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 LINYI XUKUN ART GLASS CO., LTD via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1914 PKG with a total weight of 3873 Kilograms arrived on 2020-01-08 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 701337 consignm ent number 22943-sup-molqd743598 shipment id. .....: 958-cp-s99097 vip code: 19-520gac cy/c y freight payable at basel.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1914 PKG |
| Manifest Weight | 3873 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8261048 | 1914 | IKEA HOME FURNISHING PRODUCTS 701337 CONSIGNM ENT NUMBER 22943-SUP-MOLQD743598 SHIPMENT ID. .....: 958-CP-S99097 VIP CODE: 19-520GAC CY/C Y FREIGHT PAYABLE AT BASEL |
| TEMU8261048 | N/M SAME SAME SAME | |
| TEMU8261048 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0322238 | () | 5E | Regular Bill | 1 | 2019-12-10 / 2020-01-09 |