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 DONG GUAN ACONIC FABRIC CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 270 CTN with a total weight of 88 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 94049020 vip:05 4shipment id:330-cp-s64153 consignment:22955- sup-sz55 71.
| Carrier Code | MEDU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 270 CTN |
| Manifest Weight | 88 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| INKU6633950 | 2 | IKEA HOME FURNISHING PRODUCTS 94049020 VIP:05 4SHIPMENT ID:330-CP-S64153 CONSIGNMENT:22955- SUP-SZ55 71 |
| INKU6633950 | NO MARKS NO MARKS NO MARKS | |
| INKU6633950 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE067703 | () | 8E | Regular Bill | 1 | 2020-08-07 / 2020-09-04 |