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 89 PKG with a total weight of 4762 Kilograms arrived on 2020-09-03 via the vessel SANTA LORETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea furniture and home furnishing products 1 9369-sup-van00003709 037-tso-s1317684 freight payable at basel hscode:9401619000 packages= pcsnotify party 3: expeditors international p hl 519 kaiser dr ste a folcroft, pa, 19032 un ited states of america attn: ikea account ike aphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 89 PKG |
| Manifest Weight | 4762 Kilograms |
| Manifest Dimension | 56 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 |
|---|---|---|
| INKU6729687 | 89 | IKEA FURNITURE AND HOME FURNISHING PRODUCTS 1 9369-SUP-VAN00003709 037-TSO-S1317684 FREIGHT PAYABLE AT BASEL HSCODE:9401619000 PACKAGES= PCSNOTIFY PARTY 3: EXPEDITORS INTERNATIONAL P HL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKE APHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| INKU6729687 | N/M SAME SAME SAME SAME SAME SAME | |
| INKU6729687 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY442320 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |