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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1230 CTN with a total weight of 8948 Kilograms arrived on 2020-05-05 via the vessel MAERSK PUELO to the port of Savannah, Georgia. Cargo includes products identified as supplier no.:20976 rec. no.:490 csm no.:20976 -sup-2800013380 article name:ikea home furnis hing products invoice date:20200321 delivered quantity:1230ctns shipment id:030-tso-s52680 4.
| Carrier Code | MEDU |
| Vessel | MAERSK PUELO [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1230 CTN |
| Manifest Weight | 8948 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9306172 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7487906 | 12 | SUPPLIER NO.:20976 REC. NO.:490 CSM NO.:20976 -SUP-2800013380 ARTICLE NAME:IKEA HOME FURNIS HING PRODUCTS INVOICE DATE:20200321 DELIVERED QUANTITY:1230CTNS SHIPMENT ID:030-TSO-S52680 4 |
| MEDU7487906 | IKEA SAME SAME SAME SAME | |
| MEDU7487906 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA738761 | () | 014E | Regular Bill | 1 | 2020-04-07 / 2020-05-06 |