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 SUNVIM GROUP CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 504 PKG with a total weight of 273 Kilograms arrived on 2020-07-21 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 630260 consignm ent number: 21928-sup-molqd476603 shipment id : 958-cp-s102231 vip code: 20-250gac notify 3 : expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 504 PKG |
| Manifest Weight | 273 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0088463 | 4 | IKEA HOME FURNISHING PRODUCTS 630260 CONSIGNM ENT NUMBER: 21928-SUP-MOLQD476603 SHIPMENT ID : 958-CP-S102231 VIP CODE: 20-250GAC NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
| FBLU0088463 | N/M SAME SAME SAME SAME SAME | |
| FBLU0088463 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2602702 | () | 025E | Regular Bill | 1 | 2020-06-24 / 2020-07-22 |