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 37 PKG with a total weight of 18703 Kilograms arrived on 2020-04-17 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 312 pcs skogst a chr ac acia hs code: 940169 skogs ta nn din ing tbl 235x100 a cacia hs code: 940360 csm n o: 19717-sup- of024825 sh ipment id: 041-tso- s739915 freight prepaid by ikea f reight serv ices ab.
Carrier Code | MEDU |
Vessel | SEROJA ENAM [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 37 PKG |
Manifest Weight | 18703 Kilograms |
Manifest Dimension | 49 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-17 |
Container # | Pieces | Description |
---|---|---|
BEAU4283966 | 37 | IKEA HOME FURNISHING PRODU CTS 312 PCS SKOGST A CHR AC ACIA HS CODE: 940169 SKOGS TA NN DIN ING TBL 235X100 A CACIA HS CODE: 940360 CSM N O: 19717-SUP- OF024825 SH IPMENT ID: 041-TSO- S739915 FREIGHT PREPAID BY IKEA F REIGHT SERV ICES AB |
BEAU4283966 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BEAU4283966 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV0006902 | () | 011W | Regular Bill | 1 | 2020-03-16 / 2020-04-18 |