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 TAI CANG NEW BRITE CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15 PKG with a total weight of 703 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 276 pcs 10937-s up-ecis32527 992-cp-s122460 this shipment con tains no solid wood packing material notify 3 : expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 15 PKG |
| Manifest Weight | 703 Kilograms |
| Manifest Dimension | 8 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 |
|---|---|---|
| CAIU9481275 | 15 | IKEA HOME FURNISHING PRODUCTS 276 PCS 10937-S UP-ECIS32527 992-CP-S122460 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| CAIU9481275 | N/M SAME SAME SAME SAME SAME SAME | |
| CAIU9481275 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY671282 | () | 15E | Regular Bill | 1 | 2020-08-10 / 2020-09-09 |