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 IKEA TRADING (HONG KONG) LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1163 PKG with a total weight of 18995 Kilograms arrived on 2020-02-13 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 10227 pcs "1779 6-sup-ecis25855 21695-sup-ecis11299 21840-sup -ecis6658 21912-sup-ecis12745 21944-sup-ecis4 0063 22619-sup-ecis8884 22619-sup-ecis8895 22 619-sup-ecis8913 22619-sup-ecis8926 22891-sup -ecis361671 23278-sup-ecis3439 " 992-cp-s1117 74 this shipment contains no solid wood packi.
| Carrier Code | MEDU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1163 PKG |
| Manifest Weight | 18995 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9362019 | 1163 | IKEA HOME FURNISHING PRODUCTS 10227 PCS "1779 6-SUP-ECIS25855 21695-SUP-ECIS11299 21840-SUP -ECIS6658 21912-SUP-ECIS12745 21944-SUP-ECIS4 0063 22619-SUP-ECIS8884 22619-SUP-ECIS8895 22 619-SUP-ECIS8913 22619-SUP-ECIS8926 22891-SUP -ECIS361671 23278-SUP-ECIS3439 " 992-CP-S1117 74 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI |
| MEDU9362019 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9362019 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS012244 | () | 54E | Regular Bill | 1 | 2020-01-13 / 2020-02-14 |