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 TONGXIANG ZHONGMAO ELECTRIC CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 404 PKG with a total weight of 4059 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 10260 pcs 22664 -sup-ecis4374 992-cp-s121774 this shipment co ntains no solid wood packing material notify 3: expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of a merica attn: ikea account ikeaphl=expeditors. com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 404 PKG |
| Manifest Weight | 4059 Kilograms |
| Manifest Dimension | 15 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 | 4 | IKEA HOME FURNISHING PRODUCTS 10260 PCS 22664 -SUP-ECIS4374 992-CP-S121774 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF A MERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS. COM PHONE: 610 534 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 |
|---|---|---|---|---|---|
| MEDUSY561723 | () | 8E | Regular Bill | 1 | 2020-08-03 / 2020-09-04 |