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 15 PKG with a total weight of 3710 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 22418-sup-ecis6 415 22418-sup-ecis6420 996-cp-s33443 4008pcs ikea home furnishing products,fixa tool s17 i kea home furnishing products,hanger fixa scre w and plug s260 the above shipment does not c ontain any solid wood packaging material noti fy party 3: expeditors international phl 519.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 15 PKG |
| Manifest Weight | 3710 Kilograms |
| Manifest Dimension | 9 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 |
|---|---|---|
| INKU6636990 | 15 | IKEA HOME FURNISHING PRODUCTS 22418-SUP-ECIS6 415 22418-SUP-ECIS6420 996-CP-S33443 4008PCS IKEA HOME FURNISHING PRODUCTS,FIXA TOOL S17 I KEA HOME FURNISHING PRODUCTS,HANGER FIXA SCRE W AND PLUG S260 THE ABOVE SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKAGING MATERIAL NOTI FY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 |
| INKU6636990 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| INKU6636990 | SAME SAME | |
| INKU6636990 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| INKU6636990 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8275491 | () | 58E | Regular Bill | 1 | 2020-07-19 / 2020-08-20 |