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 BANGKOK MASTER WOOD CO.,LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 898 PCL with a total weight of 7724 Kilograms arrived on 2020-01-11 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as [ 898 pcs ] ikea home furn ishing products sh ipment i d 041-tso-s719665 sup no. 20948 co nsignment no.ec is39582 hts 9401-6900 fre i ght to prepaid by: ikea supply ag grussenwe g 15 4 133 pratteln switzerland m aersk semak au v.936w =emai l:bmw=bangkokmasterwood.co m ==ikea2.usdo=ikea.com ph one: 484 803 9015 ==.
| Carrier Code | MEDU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 898 PCL |
| Manifest Weight | 7724 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7508419 | 898 | [ 898 PCS ] IKEA HOME FURN ISHING PRODUCTS SH IPMENT I D 041-TSO-S719665 SUP NO. 20948 CO NSIGNMENT NO.EC IS39582 HTS 9401-6900 FRE I GHT TO PREPAID BY: IKEA SUPPLY AG GRUSSENWE G 15 4 133 PRATTELN SWITZERLAND M AERSK SEMAK AU V.936W =EMAI L:BMW=BANGKOKMASTERWOOD.CO M ==IKEA2.USDO=IKEA.COM PH ONE: 484 803 9015 == |
| DFSU7508419 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7508419 | IKEA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH927138 | () | 948W | Regular Bill | 1 | 2019-12-07 / 2020-01-13 |