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 HOME ACRYLIC INC. SHUYANG via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 216 PKG with a total weight of 126 Kilograms arrived on 2020-09-08 via the vessel CAPE SOUNIO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 94037080 consig nment number: 22687-sup-molqd702477 shipment id: 958-cp-s103933 vip code: 20-520gac notify party 3: expeditors international phl 519 ka iser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors. com.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 216 PKG |
| Manifest Weight | 126 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7917964 | 216 | IKEA HOME FURNISHING PRODUCTS 94037080 CONSIG NMENT NUMBER: 22687-SUP-MOLQD702477 SHIPMENT ID: 958-CP-S103933 VIP CODE: 20-520GAC NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS. COM |
| MSDU7917964 | N/M SAME SAME SAME SAME SAME SAME | |
| MSDU7917964 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ3136163 | () | 15E | Regular Bill | 1 | 2020-08-06 / 2020-09-09 |