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 HUA HSIN HARDWARE FURNITU via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 45 CTN with a total weight of 736 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 94032000 vip:05 4 shipment id:330-cp-s64468 consignment:18222 -sup-sz68 223.
| Carrier Code | MEDU |
| Vessel | MAERSK SIRAC [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 45 CTN |
| Manifest Weight | 736 Kilograms |
| Manifest Dimension | 2 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 | 45 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP:05 4 SHIPMENT ID:330-CP-S64468 CONSIGNMENT:18222 -SUP-SZ68 223 |
| MEDU8997226 | NO MARKS NO MARKS NO MARKS | |
| MEDU8997226 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE448762 | () | 032E | Regular Bill | 1 | 2020-08-05 / 2020-09-08 |