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 HOME ACRYLIC INC. SHUYANG via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 160 PKG with a total weight of 110 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 39249020 consig nment number:22687-sup-molqd7024 45 shipment id:958-cp-s103664 vip code:20-520gac notify p arty 3 : expeditors international phl 519 kai ser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.c om.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 160 PKG |
| Manifest Weight | 110 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4968250 | 1 | IKEA HOME FURNISHING PRODUCTS 39249020 CONSIG NMENT NUMBER:22687-SUP-MOLQD7024 45 SHIPMENT ID:958-CP-S103664 VIP CODE:20-520GAC NOTIFY P ARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.C OM |
| MSCU4968250 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU4968250 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ3033840 | () | 8E | Regular Bill | 1 | 2020-07-30 / 2020-09-04 |