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 42 PKG with a total weight of 19358 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 332 pcs applar o bar st l w backrst out brown stai ned hs co de: 940169 skogst a nn dining tbl 235x100 ac acia hs code: 940360 csm no: 19717-sup- of02 4954 sh ipment id: 041-tso-s741067 freight pr epaid by ikea f reight services ab.
Carrier Code | MEDU |
Vessel | SEROJA ENAM [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 42 PKG |
Manifest Weight | 19358 Kilograms |
Manifest Dimension | 55 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 |
---|---|---|
MEDU7635686 | 42 | IKEA HOME FURNISHING PRODU CTS 332 PCS APPLAR O BAR ST L W BACKRST OUT BROWN STAI NED HS CO DE: 940169 SKOGST A NN DINING TBL 235X100 AC ACIA HS CODE: 940360 CSM NO: 19717-SUP- OF02 4954 SH IPMENT ID: 041-TSO-S741067 FREIGHT PR EPAID BY IKEA F REIGHT SERVICES AB |
MEDU7635686 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7635686 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV0011555 | () | 011W | Regular Bill | 1 | 2020-03-16 / 2020-04-18 |