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 JIANGSU HILONG HOMETEXTILES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 92 PKG with a total weight of 450 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 92 pcs 22891-su p-ecis362460 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 | 92 PKG |
| Manifest Weight | 450 Kilograms |
| Manifest Dimension | 3 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 | 92 | IKEA HOME FURNISHING PRODUCTS 92 PCS 22891-SU P-ECIS362460 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 |
|---|---|---|---|---|---|
| MEDUSY017700 | () | 4E | Regular Bill | 1 | 2020-07-06 / 2020-07-29 |