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 KUNSHAN CCF HOME TEXTILE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 79 PKG with a total weight of 2923 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 4520 pcs 23167- sup-ecis404123167 -sup-ecis4041 this shipment contains no solid wood packing material noti fy 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expeditor s.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 79 PKG |
| Manifest Weight | 2923 Kilograms |
| Manifest Dimension | 24 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 |
|---|---|---|
| CAIU4899703 | 79 | IKEA HOME FURNISHING PRODUCTS 4520 PCS 23167- SUP-ECIS404123167 -SUP-ECIS4041 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL NOTI FY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITOR S.COM PHONE: 610 534 2590 |
| CAIU4899703 | N/M SAME SAME SAME SAME SAME SAME | |
| CAIU4899703 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY561632 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |