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 SUZHOU MECCAN IMP & EXP CORP via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 508 PKG with a total weight of 6558 Kilograms arrived on 2020-09-23 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 1796 pcs 18481- sup-ecis32674 992-cp-s123258 this shipment co ntains no solid wood packing material expedit ors international phl 519 kaiser dr ste a fol croft, pa, 19032 united states of america att n: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | SANTA LINEA [DE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 508 PKG |
| Manifest Weight | 6558 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU7730428 | 8 | IKEA HOME FURNISHING PRODUCTS 1796 PCS 18481- SUP-ECIS32674 992-CP-S123258 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOL CROFT, PA, 19032 UNITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| TGBU7730428 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY890767 | () | 10E | Regular Bill | 1 | 2020-08-24 / 2020-09-24 |