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 VANGUARD INDUSTRIAL (JIAXING)CO.,LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 3862 Kilograms arrived on 2020-09-03 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as packages=pieces ikea furniture and home furni shing products 19369-sup-van00003707 037-tso- s1317688 freight payable at basel hscode:9401 619000 third notify:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 u nited states of america attn: ikea account ik eaphl=expeditors.com phone: 610 534 2590.
Carrier Code | MEDU |
Vessel | SANTA LORETTA [DE] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 60 PKG |
Manifest Weight | 3862 Kilograms |
Manifest Dimension | 57 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 |
---|---|---|
FSCU6817300 | PACKAGES=PIECES IKEA FURNITURE AND HOME FURNI SHING PRODUCTS 19369-SUP-VAN00003707 037-TSO- S1317688 FREIGHT PAYABLE AT BASEL HSCODE:9401 619000 THIRD NOTIFY:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 U NITED STATES OF AMERICA ATTN: IKEA ACCOUNT IK EAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
FSCU6817300 | N/M SAME SAME SAME SAME SAME SAME | |
FSCU6817300 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY442338 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |