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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1518 CTN with a total weight of 1620 Kilograms arrived on 2020-09-07 via the vessel MAERSK SIRAC to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 67021020.
Carrier Code | MEDU |
Vessel | MAERSK SIRAC [SG] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 1518 CTN |
Manifest Weight | 1620 Kilograms |
Manifest Dimension | 17 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9725718 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-07 |
Container # | Pieces | Description |
---|---|---|
MEDU8997226 | 12 | IKEA HOME FURNISHING PRODUCTS 67021020 |
MEDU8997226 | 416 | IKEA HOME FURNISHING PRODUCTS 67029035 VIP:05 4SHIPMENT ID:330-CP-S64468 CONSIGNMENT:21196- SUP-SZ36 786 |
MEDU8997226 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8997226 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUZE066895 | () | 032E | Regular Bill | 1 | 2020-08-05 / 2020-09-08 |