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 YIN TAI DONGGUAN GLASS CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 260 CTN with a total weight of 2208 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 70071900 vip:05 4shipment id: 330-cp-s64147 consignment: 2225 3-sup-sz23742.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 260 CTN |
| Manifest Weight | 2208 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| DFSU6964754 | 2 | IKEA HOME FURNISHING PRODUCTS 70071900 VIP:05 4SHIPMENT ID: 330-CP-S64147 CONSIGNMENT: 2225 3-SUP-SZ23742 |
| DFSU6964754 | NO MARKS NO MARKS NO MARKS | |
| DFSU6964754 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE067406 | () | 8E | Regular Bill | 1 | 2020-08-07 / 2020-09-04 |