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 PENNDI TEXTILE INDUSTRIAL (PIZHOU) via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 864 PKG with a total weight of 620 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 630392 consignm ent number: 19049-sup-molqd527639 shipment id : 958-cp-s102128 vip code: 20-520gac notify 3 : expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CPO BREMEN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 864 PKG |
| Manifest Weight | 620 Kilograms |
| Manifest Dimension | 2 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 | 864 | IKEA HOME FURNISHING PRODUCTS 630392 CONSIGNM ENT NUMBER: 19049-SUP-MOLQD527639 SHIPMENT ID : 958-CP-S102128 VIP CODE: 20-520GAC NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM 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 |
|---|---|---|---|---|---|
| MEDUQ2513735 | () | 023E | Regular Bill | 1 | 2020-06-10 / 2020-07-08 |