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 SP BERNER INDUSTRIAL LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 166 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 144 pcs 22617-s up-ecis8632 992-cp-s117614 this shipment cont ains no solid wood packing material 3rd notif y party: expeditors international phl 519 kai ser dr ste a folcroft, pa, 19032 united state s of america attn: ikea account ikeaphl=exped itors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 166 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9872206 | 1 | IKEA HOME FURNISHING PRODUCTS 144 PCS 22617-S UP-ECIS8632 992-CP-S117614 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIF Y PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 534 2590 |
| MSCU9872206 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU9872206 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX624969 | () | 4E | Regular Bill | 1 | 2020-07-06 / 2020-07-29 |