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 MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1410 CTN with a total weight of 7171 Kilograms arrived on 2020-02-13 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as supplier no.:20976 rec. no.:490 csm no.:20976 -sup-2800011499 article name:ikea home furnis hing products invoice date:20200106 delivered quantity:1410ctns shipment id:030-tso-s52098 1 payment mode:t/t.
| Carrier Code | MEDU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1410 CTN |
| Manifest Weight | 7171 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4987020 | 14 | SUPPLIER NO.:20976 REC. NO.:490 CSM NO.:20976 -SUP-2800011499 ARTICLE NAME:IKEA HOME FURNIS HING PRODUCTS INVOICE DATE:20200106 DELIVERED QUANTITY:1410CTNS SHIPMENT ID:030-TSO-S52098 1 PAYMENT MODE:T/T |
| TCLU4987020 | IKEA SAME SAME SAME SAME | |
| TCLU4987020 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA669362 | () | 54E | Regular Bill | 1 | 2020-01-17 / 2020-02-14 |