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 DALIAN SHUANGHUAYONGXIN WOODEN PROD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1480 CTN with a total weight of 8998 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 consignment n umber 22737-sup-ecis7297 1480 pieces ,packed in 1480 cartons shipment id:030-tso-s539136 3 ntfy : expeditors international phl 519 kaise r dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedit ors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1480 CTN |
| Manifest Weight | 8998 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8441303 | 14 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT N UMBER 22737-SUP-ECIS7297 1480 PIECES ,PACKED IN 1480 CARTONS SHIPMENT ID:030-TSO-S539136 3 NTFY : EXPEDITORS INTERNATIONAL PHL 519 KAISE R DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDIT ORS.COM PHONE: 610 534 2590 |
| MEDU8441303 | IKEA SAME SAME SAME SAME SAME SAME | |
| MEDU8441303 | IKEA SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA865424 | () | 8E | Regular Bill | 1 | 2020-08-07 / 2020-09-04 |