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 JIANGSU HILONG HOMETEXTILES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 252 PKG with a total weight of 682 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 252 pcs 22891-s up-ecis362945 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 | 252 PKG |
| Manifest Weight | 682 Kilograms |
| Manifest Dimension | 7 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 | 252 | IKEA HOME FURNISHING PRODUCTS 252 PCS 22891-S UP-ECIS362945 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 |
|---|---|---|---|---|---|
| MEDUSY890916 | () | 10E | Regular Bill | 1 | 2020-08-24 / 2020-09-24 |