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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 1225 Kilograms arrived on 2020-03-03 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as package=pieceikea home furnishing products 94 0320 vip:054 shipment id:330-cp-s55520 consig nment: 18222-sup-sz66284.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 1225 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0240892 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320 VIP:054 SHIPMENT ID:330-CP-S55520 CONSIG NMENT: 18222-SUP-SZ66284 |
| FDCU0240892 | NO MARKS NO MARKS NO MARKS | |
| FDCU0240892 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH3092150 | () | 005E | Regular Bill | 1 | 2020-02-05 / 2020-03-04 |