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 JIANGSU WORLD FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 52 PKG with a total weight of 19781 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 22246-sup-ecis2 0949/037-ts o-s1321421 1026pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag 3.expedit ors international phl 519 kaiser dr ste a fol croft, pa, 19032 united states of america att n: ikea account ikeaphl=expeditors.com phone:.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 19781 Kilograms |
| Manifest Dimension | 60 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 |
|---|---|---|
| MSDU7277867 | 52 | IKEA HOME FURNISHING PRODUCTS 22246-SUP-ECIS2 0949/037-TS O-S1321421 1026PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG 3.EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOL CROFT, PA, 19032 UNITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: |
| MSDU7277867 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7277867 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY549744 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |