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 SP BERNER INDUSTRIAL LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 369 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 1152 pcs 22617 -sup-ecis9006 992-cp-s119670 this shipment co ntains no solid wood packing material notify3 :expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | AKADIMOS [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 369 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 | 6 | IKEA HOME FURNISHING PRODUCTS 1152 PCS 22617 -SUP-ECIS9006 992-CP-S119670 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3 :EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M 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 |
|---|---|---|---|---|---|
| MEDUSY118359 | () | 1E | Regular Bill | 1 | 2020-07-06 / 2020-08-05 |