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 172 PKG with a total weight of 1549 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 172 pcs 22107-s up-ecis22719 992-cp-s118768 this shipment con tains no solid wood packing material notify3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica 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 | 172 PKG |
| Manifest Weight | 1549 Kilograms |
| Manifest Dimension | 9 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 | 172 | IKEA HOME FURNISHING PRODUCTS 172 PCS 22107-S UP-ECIS22719 992-CP-S118768 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA 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 |
|---|---|---|---|---|---|
| MEDUSY222060 | () | 4E | Regular Bill | 1 | 2020-07-20 / 2020-08-13 |