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 INNOTECH FITNESS SYSTEMS (TANGSHAN) via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 107 PKG with a total weight of 19998 Kilograms arrived on 2020-09-25 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as shelving unit highchair leg table leg underfr ame of table receiver no.:490 csm no.:ecis268 04 supplier code:22724 shipment id:030-tso-s5 39414.
Carrier Code | MEDU |
Vessel | CPO BREMEN [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 107 PKG |
Manifest Weight | 19998 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | TIANJINXINGANG |
Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-25 |
Container # | Pieces | Description |
---|---|---|
TGBU6414317 | 7 | SHELVING UNIT HIGHCHAIR LEG TABLE LEG UNDERFR AME OF TABLE RECEIVER NO.:490 CSM NO.:ECIS268 04 SUPPLIER CODE:22724 SHIPMENT ID:030-TSO-S5 39414 |
TGBU6414317 | N/M SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUT2654829 | () | 034E | Regular Bill | 1 | 2020-08-28 / 2020-09-26 |