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 KUNSHAN CCF HOME TEXTILE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7 PKG with a total weight of 870 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 460 pcs 23167-s up-ecis4208 992-cp-s122796 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 TAINARO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 870 Kilograms |
| Manifest Dimension | 7 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 | 7 | IKEA HOME FURNISHING PRODUCTS 460 PCS 23167-S UP-ECIS4208 992-CP-S122796 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 |
| 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 |
|---|---|---|---|---|---|
| MEDUSY762347 | () | 7E | Regular Bill | 1 | 2020-08-17 / 2020-09-17 |