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 ARC GLASSWARE(CHINA)CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 108 PKG with a total weight of 19937 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 037-tso-s131455 8 22648-sup-ecis13649 35779pcs notify 3: 0000 4-esp-1 expeditors international phl,519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com,pho ne: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 108 PKG |
| Manifest Weight | 19937 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4091081 | 8 | IKEA HOME FURNISHING PRODUCTS 037-TSO-S131455 8 22648-SUP-ECIS13649 35779PCS NOTIFY 3: 0000 4-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM,PHO NE: 610 534 2590 |
| SEGU4091081 | N/M SAME SAME SAME SAME SAME | |
| SEGU4091081 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY350291 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |