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 SUZHOU BOYUAN TEXTILE INDUSTRY CO.L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 153 PKG with a total weight of 9269 Kilograms arrived on 2020-01-02 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 22242-sup-ecis1 4953/037-ts o-s1227112 13096pcs this shipment contains no solid wood packing material frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 153 PKG |
| Manifest Weight | 9269 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6536760 | 153 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 4953/037-TS O-S1227112 13096PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6536760 | N/M SAME SAME SAME | |
| BMOU6536760 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSM482130 | () | 55E | Regular Bill | 1 | 2019-12-02 / 2020-01-03 |