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 DONG GUAN HUA HSIN HARDWARE FURNITU via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 892 PKG with a total weight of 13929 Kilograms arrived on 2020-04-21 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as package=pieceikea home furnishing products 94 0310.
| Carrier Code | MEDU |
| Vessel | CPO BREMEN [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 892 PKG |
| Manifest Weight | 13929 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7611405 | 96 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0310 |
| MEDU7611405 | 676 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320 |
| MEDU7611405 | 1 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0390 VIP : 054 SHIPMENT ID: 012-TSO-S1162827 CONSIGNMENT : 18222-SUP-ECIS73514 |
| MEDU7611405 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7611405 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZN510033 | () | 012E | Regular Bill | 1 | 2020-03-17 / 2020-04-22 |