The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from JIANGSU HONGLIU BEDSHEET CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 120 PKG with a total weight of 1334 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 816 pcs 21840-s up-ecis6945 992-cp-s121774 this shipment cont ains no solid wood packing material expeditor s international phl 519 kaiser dr ste a folcr oft, pa, 19032 united states of america attn: ikea account ikeaphl=expeditors.com phone: 6 10 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 120 PKG |
| Manifest Weight | 1334 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| MEDU4574756 | 1 | IKEA HOME FURNISHING PRODUCTS 816 PCS 21840-S UP-ECIS6945 992-CP-S121774 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL EXPEDITOR S INTERNATIONAL PHL 519 KAISER DR STE A FOLCR OFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 6 10 534 2590 |
| MEDU4574756 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU4574756 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY561681 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |