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 ANJI HENGYI FURNITURE CO., LTD, via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 44 PKG with a total weight of 4965 Kilograms arrived on 2020-04-06 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis1 0225/037-t so-s1258102 168pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 44 PKG |
| Manifest Weight | 4965 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4932632 | 44 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS1 0225/037-T SO-S1258102 168PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| CAIU4932632 | N/M SAME SAME SAME | |
| CAIU4932632 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS527134 | () | 010E | Regular Bill | 1 | 2020-04-03 / 2020-04-07 |