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 HONGLIU BEDSHEET CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 144 PKG with a total weight of 1518 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 864 pcs 21840-s up-ecis6956 992-cp-s122458 this shipment cont ains no solid wood packing material notify 3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 144 PKG |
| Manifest Weight | 1518 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 |
|---|---|---|
| TGHU6839632 | 144 | IKEA HOME FURNISHING PRODUCTS 864 PCS 21840-S UP-ECIS6956 992-CP-S122458 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| TGHU6839632 | N/M SAME SAME SAME SAME SAME SAME | |
| TGHU6839632 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY653975 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |