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 CHANGSHU JIAMEI METAL PRODUCTS CO., via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 89 PKG with a total weight of 12694 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 21823-sup-ecis2 0335/037-ts o-s1324707 3407pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag notify pa rty 3 : expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account email: ikeaphl.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 89 PKG |
| Manifest Weight | 12694 Kilograms |
| Manifest Dimension | 64 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 |
|---|---|---|
| TGBU7729556 | 89 | IKEA HOME FURNISHING PRODUCTS 21823-SUP-ECIS2 0335/037-TS O-S1324707 3407PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG NOTIFY PA RTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT EMAIL: IKEAPHL |
| TGBU7729556 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TGBU7729556 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY645914 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |