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 SCANSIA PACIFIC CO LTD via Jebel Ali,United Arab Emirates with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8 PKG with a total weight of 1763 Kilograms arrived on 2020-08-04 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 80 pieces 8 packages idshp : 975-cp-s44520 st ore 490- dt ikea home furnishing pr oducts hs code q'ty articl e 940169 80pcs 90208543 21 441-sup-of201196 applaro s un lngr brown stai ned tota l 80 pcs freight prepaid i kea suppl y ag -- notify pa rty 3: 00004-esp-1 expedit ors international phl 519 kaiser dr ste a fol.
Carrier Code | MEDU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Jebel Ali,United Arab Emirates |
Landing Port | Savannah, Georgia |
Manifest Qty | 8 PKG |
Manifest Weight | 1763 Kilograms |
Manifest Dimension | 9 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-04 |
Container # | Pieces | Description |
---|---|---|
TEMU8334144 | 8 | 80 PIECES 8 PACKAGES IDSHP : 975-CP-S44520 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS HS CODE Q'TY ARTICL E 940169 80PCS 90208543 21 441-SUP-OF201196 APPLARO S UN LNGR BROWN STAI NED TOTA L 80 PCS FREIGHT PREPAID I KEA SUPPL Y AG -- NOTIFY PA RTY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOL |
TEMU8334144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8334144 | NO MARKS NO MARKS | |
TEMU8334144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8334144 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1812142 | () | 025W | Regular Bill | 1 | 2020-07-07 / 2020-08-05 |