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 FUCHENG METALS PRODUCTION CO.,LTD.O via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2214 CTN with a total weight of 1862 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 73239300.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2214 CTN |
| Manifest Weight | 1862 Kilograms |
| Manifest Dimension | 23 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 | 1512 | IKEA HOME FURNISHING PRODUCTS 73239300 |
| CARU9965661 | 2 | IKEA HOME FURNISHING PRODUCTS 96039080 VIP: 0 54SHIPMENT ID: 330-CP-S64143 CONSIGNMENT: 224 37-SUP-SZ26053 CONSIGNMENT: 22437-SUP-SZ26066 |
| CARU9965661 | 12 | IKEA HOME FURNISHING PRODUCTS 73239990 |
| CARU9965661 | 4 | IKEA HOME FURNISHING PRODUCTS 84248990 |
| CARU9965661 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU9965661 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE067307 | () | 8E | Regular Bill | 1 | 2020-08-07 / 2020-09-04 |