The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 69 PKG with a total weight of 3876 Kilograms arrived on 2018-01-14 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 822 pcs / 69 packages orde r no.: ik 65-11 co nsignmen t no.: 039932 shipment id : 041-tso- s566774 ikea hom e furnishing products 5005 8 376 agen chr rattan/bamb oo 20033919 alseda stool b anana fibre 90320097 grona dal rockin g-chair grey/nat ural freight prepaid by ik e a supply ag, gruessenweg 15, 4133 pratteln, s.
Carrier Code | MSCU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 69 PKG |
Manifest Weight | 3876 Kilograms |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-14 |
Container # | Pieces | Description |
---|---|---|
MEDU8905560 | 69 | 822 PCS / 69 PACKAGES ORDE R NO.: IK 65-11 CO NSIGNMEN T NO.: 039932 SHIPMENT ID : 041-TSO- S566774 IKEA HOM E FURNISHING PRODUCTS 5005 8 376 AGEN CHR RATTAN/BAMB OO 20033919 ALSEDA STOOL B ANANA FIBRE 90320097 GRONA DAL ROCKIN G-CHAIR GREY/NAT URAL FREIGHT PREPAID BY IK E A SUPPLY AG, GRUESSENWEG 15, 4133 PRATTELN, S |
MEDU8905560 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKH739241 | () | 748W | Regular Bill | 1 | 2017-12-02 / 2018-01-16 |