The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from YIN TAI DONGGUAN GLASS CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 124 PKG with a total weight of 1273 Kilograms arrived on 2019-12-31 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as package=pieceikea home furnishing products 70 0719 vip: 054shipment id: 330-cp-s50968 consi gnment: 22253-sup-sz22103.
| Carrier Code | MEDU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 124 PKG |
| Manifest Weight | 1273 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7235203 | 124 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 70 0719 VIP: 054SHIPMENT ID: 330-CP-S50968 CONSI GNMENT: 22253-SUP-SZ22103 |
| GLDU7235203 | NO MARKS NO MARKS NO MARKS | |
| GLDU7235203 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH2752234 | () | 948E | Regular Bill | 1 | 2019-11-27 / 2020-01-01 |