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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 542 CTN with a total weight of 565 Kilograms arrived on 2020-08-31 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 67021020.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 542 CTN |
| Manifest Weight | 565 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7346220 | 2 | IKEA HOME FURNISHING PRODUCTS 67021020 |
| MEDU7346220 | 272 | IKEA HOME FURNISHING PRODUCTS 67029035 VIP:05 4SHIPMENT ID: 330-CP-S63853 CONSIGNMENT: 2119 6-SUP-SZ36540 |
| MEDU7346220 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7346220 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE055591 | () | 031E | Regular Bill | 1 | 2020-07-29 / 2020-09-01 |