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 HISENSE (GUANGDONG) KITCHEN & BATH via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 864 CTN with a total weight of 8804 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 73239990.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 864 CTN |
| Manifest Weight | 8804 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9965661 | 624 | IKEA HOME FURNISHING PRODUCTS 73239990 |
| CARU9965661 | 2 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP: 0 54SHIPMENT ID: 330-CP-S64143 CONSIGNMENT: 204 63-SUP-SZ183299 CONSIGNMENT: 20463-SUP-SZ1833 00 |
| CARU9965661 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU9965661 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE067257 | () | 8E | Regular Bill | 1 | 2020-08-07 / 2020-09-04 |