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 YIN TAI DONGGUAN GLASS CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 30 PKG with a total weight of 304 Kilograms arrived on 2020-04-20 via the vessel SEROJA ENAM to the port of Miami, Florida. Cargo includes products identified as package=piece ikea home furnishing products 7 00719 vip: 054shipment id: 769-cp-s5314 consi gnment: 22253-sup-dg0893.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 30 PKG |
| Manifest Weight | 304 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8056924 | PACKAGE=PIECE IKEA HOME FURNISHING PRODUCTS 7 00719 VIP: 054SHIPMENT ID: 769-CP-S5314 CONSI GNMENT: 22253-SUP-DG0893 |
| MEDU8056924 | NO MARKS NO MARKS NO MARKS | |
| MEDU8056924 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH3095641 | () | 011W | Regular Bill | 1 | 2020-03-09 / 2020-04-21 |