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 420 PKG with a total weight of 2154 Kilograms arrived on 2020-08-12 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as ikikea home furnishing products 1044 pcs 2289 1-sup-ecis362622 992-cp-s118768 this shipment contains no solid wood packing material noti fy3:expeditors international phl 519 kaiser d r ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expeditors .com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 420 PKG |
| Manifest Weight | 2154 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9368418 | 4 | IKIKEA HOME FURNISHING PRODUCTS 1044 PCS 2289 1-SUP-ECIS362622 992-CP-S118768 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL NOTI FY3:EXPEDITORS INTERNATIONAL PHL 519 KAISER D R STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS .COM PHONE: 610 534 2590 |
| DRYU9368418 | N/M SAME SAME SAME SAME SAME SAME | |
| DRYU9368418 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY222037 | () | 4E | Regular Bill | 1 | 2020-07-20 / 2020-08-13 |