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 HONGWEI GLASS WARE CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 636 PKG with a total weight of 455 Kilograms arrived on 2020-07-07 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 701399 consignm ent number: 16790-sup-molqd207494 shipment id : 958-cp-s102128 vip code:20-520gac notify 3: expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CPO BREMEN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 636 PKG |
| Manifest Weight | 455 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7020582 | 636 | IKEA HOME FURNISHING PRODUCTS 701399 CONSIGNM ENT NUMBER: 16790-SUP-MOLQD207494 SHIPMENT ID : 958-CP-S102128 VIP CODE:20-520GAC NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590 |
| MSCU7020582 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU7020582 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2513727 | () | 023E | Regular Bill | 1 | 2020-06-10 / 2020-07-08 |