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 MOL CONSOLIDATION SERVICE LIMITED via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4 PKG with a total weight of 1780 Kilograms arrived on 2020-08-12 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 20799-sup-ecis1 7758 996-cp-s33014 190pcs besta tv top pnl f tv 180x40 glass white lettan mirror 60x96 let tan mirror 120x96 the above shipment does not contain any solid wood packaging material no tify party 3: expeditors international phl 51 9 kaiser dr ste a folcroft, pa, 19032 united.
| Carrier Code | MEDU |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4 PKG |
| Manifest Weight | 1780 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9899467 | 4 | IKEA HOME FURNISHING PRODUCTS 20799-SUP-ECIS1 7758 996-CP-S33014 190PCS BESTA TV TOP PNL F TV 180X40 GLASS WHITE LETTAN MIRROR 60X96 LET TAN MIRROR 120X96 THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL NO TIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT, PA, 19032 UNITED |
| CARU9899467 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CARU9899467 | SAME | |
| CARU9899467 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CARU9899467 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8130720 | () | 4E | Regular Bill | 1 | 2020-07-12 / 2020-08-13 |