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 10 PKG with a total weight of 1498 Kilograms arrived on 2020-08-19 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 22458-sup-ecis5 669 996-cp-s33127 2448pcs ikea 365+ cutlery s 20 stainless steel na grunka kitchen ut s4 st ainless steel the above shipment does not con tain any solid wood packaging material notify party 3: expeditors international phl 519 ka iser dr ste a folcroft, pa, 19032 united stat.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 1498 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6751490 | IKEA HOME FURNISHING PRODUCTS 22458-SUP-ECIS5 669 996-CP-S33127 2448PCS IKEA 365+ CUTLERY S 20 STAINLESS STEEL NA GRUNKA KITCHEN UT S4 ST AINLESS STEEL THE ABOVE SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKAGING MATERIAL NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STAT |
| INKU6751490 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| INKU6751490 | SAME | |
| INKU6751490 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| INKU6751490 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8242608 | () | 58E | Regular Bill | 1 | 2020-07-19 / 2020-08-20 |