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 SHANXI DAHUA GLASS IND CO LTD via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 992 PKG with a total weight of 310 Kilograms arrived on 2020-07-28 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 701399 consignm ent number: 16789-sup-molqd195578 shipment id : 958-cp-s102670 vip code: 20-520gac 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 | CAPE AKRITAS [MT] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 992 PKG |
Manifest Weight | 310 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-28 |
Container # | Pieces | Description |
---|---|---|
TCNU3555076 | 992 | IKEA HOME FURNISHING PRODUCTS 701399 CONSIGNM ENT NUMBER: 16789-SUP-MOLQD195578 SHIPMENT ID : 958-CP-S102670 VIP CODE: 20-520GAC NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
TCNU3555076 | N/M SAME SAME SAME SAME SAME | |
TCNU3555076 | N/M SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ2688784 | () | 4E | Regular Bill | 1 | 2020-06-29 / 2020-07-29 |