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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 20 PKG with a total weight of 399 Kilograms arrived on 2020-09-18 via the vessel CAPE TAINARO to the port of Charleston, South Carolina. Cargo includes products identified as package=pieceikea home furnishing products 94 032000 vip: 054 shipment id: 769-cp-s10606 co nsignment: 18222-sup-dg68103 consignment:1822 2-sup-dg68 174.
| Carrier Code | MEDU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 20 PKG |
| Manifest Weight | 399 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7618921 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 032000 VIP: 054 SHIPMENT ID: 769-CP-S10606 CO NSIGNMENT: 18222-SUP-DG68103 CONSIGNMENT:1822 2-SUP-DG68 174 |
| MSDU7618921 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7618921 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE068644 | () | 7E | Regular Bill | 1 | 2020-08-21 / 2020-09-19 |