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 SCANSIA PACIFIC CO LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 58 CTN with a total weight of 19209 Kilograms arrived on 2018-04-23 via the vessel GEORG MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 580 pcs / 58 p kgs cons ignment no: of18881 hs cod e: 94036 0 shipment id: 04 1-tso-s590827 freight prep aid will be paid by ikea s upply ag.
| Carrier Code | MSCU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 58 CTN |
| Manifest Weight | 19209 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9427160 | 58 | IKEA HOME FURNISHING PRODU CTS 580 PCS / 58 P KGS CONS IGNMENT NO: OF18881 HS COD E: 94036 0 SHIPMENT ID: 04 1-TSO-S590827 FREIGHT PREP AID WILL BE PAID BY IKEA S UPPLY AG |
| TCNU9427160 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH953883 | () | 811W | Regular Bill | 1 | 2018-03-17 / 2018-04-24 |