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 SUZHOU BOYUAN TEXTILE INDUSTRY CO.L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 132 PKG with a total weight of 8598 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 22242-sup-ecis1 6856/037-ts o-s1315996 13708pcs "this shipmen t contains no solid wood packing material" fr eight to be paid by : ikea supply ag notify 3 . expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 132 PKG |
| Manifest Weight | 8598 Kilograms |
| Manifest Dimension | 63 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 |
|---|---|---|
| TGHU6721824 | 132 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 6856/037-TS O-S1315996 13708PCS "THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIAL" FR EIGHT TO BE PAID BY : IKEA SUPPLY AG NOTIFY 3 . EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C |
| TGHU6721824 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TGHU6721824 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY379241 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |