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 ZHEJIANG HAO TING LIGHTING CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8 PKG with a total weight of 1094 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 1011 pcs 17796- sup-ecis26820 992-cp-s122254 this shipment co ntains no solid wood packing material notify party 3 : expeditors international phl 519 ka iser dr ste a folcroft, pa, 19032 united stat es of america attn: ikea account ikeaphl=expe ditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8 PKG |
| Manifest Weight | 1094 Kilograms |
| Manifest Dimension | 4 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 | 8 | IKEA HOME FURNISHING PRODUCTS 1011 PCS 17796- SUP-ECIS26820 992-CP-S122254 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY PARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPE DITORS.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 |
|---|---|---|---|---|---|
| MEDUSY653926 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |