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 JIANGYIN NANTAI HOME TEXTILES CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 256 PKG with a total weight of 3249 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 2104 pcs 22434- sup-ecis15152 992-cp-s117614 this shipment co ntains no solid wood packing material 3rd not ify party: expeditors international phl 519 k aiser dr ste a folcroft, pa, 19032 united sta tes of america attn: ikea account ikeaphl=exp editors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 256 PKG |
| Manifest Weight | 3249 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9872206 | 256 | IKEA HOME FURNISHING PRODUCTS 2104 PCS 22434- SUP-ECIS15152 992-CP-S117614 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL 3RD NOT IFY PARTY: EXPEDITORS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT, PA, 19032 UNITED STA TES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXP EDITORS.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 |
|---|---|---|---|---|---|
| MEDUSY017684 | () | 4E | Regular Bill | 1 | 2020-07-06 / 2020-07-29 |