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 CHANGSHU JIAMEI METAL PRODUCTS CO., via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 64 PKG with a total weight of 14120 Kilograms arrived on 2020-08-04 via the vessel AKADIMOS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 21823-sup-ecis2 0031/037-ts o-s1296839 1872pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag notify 3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | AKADIMOS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 64 PKG |
| Manifest Weight | 14120 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9706308 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7000520 | 64 | IKEA HOME FURNISHING PRODUCTS 21823-SUP-ECIS2 0031/037-TS O-S1296839 1872PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM |
| MEDU7000520 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7000520 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX891634 | () | 1E | Regular Bill | 1 | 2020-07-06 / 2020-08-05 |