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 ZHUCHENG SONGYUAN WOODEN GOODS CO., via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 16 PKG with a total weight of 155 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 940161 consignm ent number:18700-sup-molqd2798 33 shipment id :958-cp-s102128 vip code:20-520gac notify 3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CPO BREMEN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 16 PKG |
| Manifest Weight | 155 Kilograms |
| Manifest Dimension | 1 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 | 16 | IKEA HOME FURNISHING PRODUCTS 940161 CONSIGNM ENT NUMBER:18700-SUP-MOLQD2798 33 SHIPMENT ID :958-CP-S102128 VIP CODE:20-520GAC NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM 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 |
|---|---|---|---|---|---|
| MEDUQ2513792 | () | 023E | Regular Bill | 1 | 2020-06-10 / 2020-07-08 |