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 WOODSLAND JOINT STOCK COMPANY via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 32 PKG with a total weight of 17910 Kilograms arrived on 2020-04-02 via the vessel MAERSK SEVILLE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 192 pcs skogst a nn din ing tbl 235x100 acacia hs code: 9403 60 csm no: 19717 -sup- of024701 shipment id : 041-tso-s737855 freight prepaid by ikea frei ght se rvices ab.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32 PKG |
| Manifest Weight | 17910 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9815182 | 32 | IKEA HOME FURNISHING PRODU CTS 192 PCS SKOGST A NN DIN ING TBL 235X100 ACACIA HS CODE: 9403 60 CSM NO: 19717 -SUP- OF024701 SHIPMENT ID : 041-TSO-S737855 FREIGHT PREPAID BY IKEA FREI GHT SE RVICES AB |
| CAIU9815182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU9815182 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV0002158 | () | 009W | Regular Bill | 1 | 2020-03-02 / 2020-04-03 |