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 504 PKG with a total weight of 1864 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 504 pcs 22891-s up-ecis362670 992-cps120096 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 | 504 PKG |
| Manifest Weight | 1864 Kilograms |
| Manifest Dimension | 11 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 |
|---|---|---|
| DFSU7784839 | 4 | IKEA HOME FURNISHING PRODUCTS 504 PCS 22891-S UP-ECIS362670 992-CPS120096 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 |
| DFSU7784839 | N/M SAME SAME SAME SAME SAME SAME | |
| DFSU7784839 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY222177 | () | 4E | Regular Bill | 1 | 2020-07-13 / 2020-08-13 |