The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from JIANGSU TONDA FURNITURE CO LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 309 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 432 pcs 16750-s up-ecis8773 992-cp-s122254 this shipment cont ains no solid wood packing material notify pa rty 3 : expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2 PKG |
| Manifest Weight | 309 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8371926 | 2 | IKEA HOME FURNISHING PRODUCTS 432 PCS 16750-S UP-ECIS8773 992-CP-S122254 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY PA RTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 610 534 2590 |
| MEDU8371926 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU8371926 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY542459 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |