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 JINAN DIOR GLASS PRODUCT CO., LTD. via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8269 PKG with a total weight of 6612 Kilograms arrived on 2020-09-03 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 70134920 consig nment number: 15234-sup-molqd852952 shipment id: 958-cp-s103666 vip code: 20-520gac 3rd no tify: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states pho ne: 6105342590 email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8269 PKG |
| Manifest Weight | 6612 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6888135 | IKEA HOME FURNISHING PRODUCTS 70134920 CONSIG NMENT NUMBER: 15234-SUP-MOLQD852952 SHIPMENT ID: 958-CP-S103666 VIP CODE: 20-520GAC 3RD NO TIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHO NE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.COM | |
| SEGU6888135 | 6829 | IKEA HOME FURNISHING PRODUCTS 70109050 |
| SEGU6888135 | 3 | IKEA HOME FURNISHING PRODUCTS 70134210 |
| SEGU6888135 | N/M SAME SAME SAME SAME SAME N/M N/M | |
| SEGU6888135 | N/M SAME SAME SAME SAME SAME N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ3031000 | () | 8E | Regular Bill | 1 | 2020-07-30 / 2020-09-04 |