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 82 PKG with a total weight of 6006 Kilograms arrived on 2020-04-22 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis1 0367/037-ts o-s1262892 200pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 82 PKG |
| Manifest Weight | 6006 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6894378 | 82 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS1 0367/037-TS O-S1262892 200PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6894378 | N/M SAME SAME SAME | |
| BMOU6894378 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSS673219 | () | 5E | Regular Bill | 1 | 2020-03-23 / 2020-04-23 |