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 156 PKG with a total weight of 738 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 256 pcs 22891- sup-ecis362569 992-cp-s119670 this shipment c ontains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | AKADIMOS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 156 PKG |
| Manifest Weight | 738 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| SEGU5494857 | 156 | IKEA HOME FURNISHING PRODUCTS 256 PCS 22891- SUP-ECIS362569 992-CP-S119670 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| SEGU5494857 | N/M SAME SAME SAME SAME SAME SAME | |
| SEGU5494857 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY118128 | () | 1E | Regular Bill | 1 | 2020-07-06 / 2020-08-05 |