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 SHANGHAI DONGLONG HOME TEXTILE PROD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 486 CTN with a total weight of 7033 Kilograms arrived on 2020-03-30 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis6 3357/037-ts o-s1256544 6850pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 486 CTN |
| Manifest Weight | 7033 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1354576 | 486 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS6 3357/037-TS O-S1256544 6850PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU1354576 | N/M SAME SAME SAME | |
| TCNU1354576 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS470079 | () | 009E | Regular Bill | 1 | 2020-03-02 / 2020-03-31 |