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 605 PKG with a total weight of 8952 Kilograms arrived on 2020-08-27 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 21576-sup-ecis1 9614 996-cp-s33900 795pcs ikea home furnishin g products,duktig toy cash register duktig n play kitchen flisat doll house the above s hipment does not contain any solid wood packa ging material notify party 3: expeditors inte rnational phl 519 kaiser dr ste a folcroft, p.
| Carrier Code | MEDU |
| Vessel | TIANJIN [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 605 PKG |
| Manifest Weight | 8952 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7272488 | 5 | IKEA HOME FURNISHING PRODUCTS 21576-SUP-ECIS1 9614 996-CP-S33900 795PCS IKEA HOME FURNISHIN G PRODUCTS,DUKTIG TOY CASH REGISTER DUKTIG N PLAY KITCHEN FLISAT DOLL HOUSE THE ABOVE S HIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKA GING MATERIAL NOTIFY PARTY 3: EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, P |
| MEDU7272488 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7272488 | SAME SAME | |
| MEDU7272488 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7272488 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8410973 | () | 35E | Regular Bill | 1 | 2020-07-26 / 2020-08-28 |