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 JIANGYIN NANTAI HOME TEXTILES CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 332 CTN with a total weight of 3414 Kilograms arrived on 2020-09-16 via the vessel CAPE TAINARO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 3352 pcs 22434- sup-ecis15609 992-cp-s122796 this shipment co ntains 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 TAINARO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 332 CTN |
| Manifest Weight | 3414 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7725571 | 332 | IKEA HOME FURNISHING PRODUCTS 3352 PCS 22434- SUP-ECIS15609 992-CP-S122796 THIS SHIPMENT CO NTAINS 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 |
| TGBU7725571 | N/M SAME SAME SAME SAME SAME SAME | |
| TGBU7725571 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY762339 | () | 7E | Regular Bill | 1 | 2020-08-17 / 2020-09-17 |