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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 944 PKG with a total weight of 5588 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 944 pcs 22107-s up-ecis23207/22107- sup-ecis23343 992-cp-s122 458 this shipment contains no solid wood pack ing material notify 3:expeditors internationa l phl 519 kaiser dr ste a folcroft, pa, 19032 united states of america 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 | 944 PKG |
Manifest Weight | 5588 Kilograms |
Manifest Dimension | 43 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 | 944 | IKEA HOME FURNISHING PRODUCTS 944 PCS 22107-S UP-ECIS23207/22107- SUP-ECIS23343 992-CP-S122 458 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONA L PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA 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 |
---|---|---|---|---|---|
MEDUSY653983 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |