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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 566 PKG with a total weight of 4949 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 566 pcs 22107-s up-ecis2256622107 -sup-ecis22904 992-cp-s1190 38this shipment contains no solid wood packin g material notify 3: expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of america attn: ikea account i keaphl=expeditors.com phone: 610 534 2590.
Carrier Code | MEDU |
Vessel | AKADIMOS [MT] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 566 PKG |
Manifest Weight | 4949 Kilograms |
Manifest Dimension | 33 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 |
---|---|---|
RFCU5018060 | 566 | IKEA HOME FURNISHING PRODUCTS 566 PCS 22107-S UP-ECIS2256622107 -SUP-ECIS22904 992-CP-S1190 38THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT I KEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
RFCU5018060 | N/M SAME SAME SAME SAME SAME SAME | |
RFCU5018060 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY118433 | () | 1E | Regular Bill | 1 | 2020-08-12 / 2020-08-13 |