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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 420 PKG with a total weight of 721 Kilograms arrived on 2020-05-08 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as package=pieceikea home furnishing products 67 0210.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 420 PKG |
| Manifest Weight | 721 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8784333 | 36 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0210 |
| TGHU8784333 | 384 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0290 VIP:054 SHIPMENT ID: 330-CP-S57816 CONSI GNMENT: 21196-SUP-SZ34987 |
| TGHU8784333 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU8784333 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZN344615 | () | 014W | Regular Bill | 1 | 2020-03-30 / 2020-05-09 |