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 SHANGHAI GUANHUA STAINLESS STEEL PR via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3428 PKG with a total weight of 9785 Kilograms arrived on 2020-07-27 via the vessel MAERSK SANA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 20535-sup-ecis1 9953/037-ts o-s1301063 3428pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag package=p iecenotify:3 expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united s tates of america attn: ikea account ikeaphl=e.
| Carrier Code | MEDU |
| Vessel | MAERSK SANA [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3428 PKG |
| Manifest Weight | 9785 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4246210 | 3428 | IKEA HOME FURNISHING PRODUCTS 20535-SUP-ECIS1 9953/037-TS O-S1301063 3428PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG PACKAGE=P IECENOTIFY:3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=E |
| BMOU4246210 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4246210 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY006869 | () | 025E | Regular Bill | 1 | 2020-06-24 / 2020-07-28 |