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 ZHEJIANG FLAT GLASS CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29 PKG with a total weight of 9250 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 836 pcs 22557-s up-ecis11747 992-cp-s117614 this shipment con tains no solid wood packing material 3rd noti fy party: expeditors international phl 519 ka iser dr ste a folcroft, pa, 19032 united stat es of america attn: ikea account ikeaphl=expe ditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 29 PKG |
| Manifest Weight | 9250 Kilograms |
| Manifest Dimension | 14 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 | 29 | IKEA HOME FURNISHING PRODUCTS 836 PCS 22557-S UP-ECIS11747 992-CP-S117614 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTI FY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPE DITORS.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 |
|---|---|---|---|---|---|
| MEDUSY017692 | () | 4E | Regular Bill | 1 | 2020-07-06 / 2020-07-29 |