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 DAMCO via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 103 PKG with a total weight of 10102 Kilograms arrived on 2018-04-23 via the vessel GEORG MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 9115 pieces 103 packages i dshp: 975cps32622 store 49 0-dt ikea home furnishing products a s the attachment file freight prepaid by i ke a supply ag gruessenweg 15 4133 pratteln swit zerla nd (=)sedo vina co.,ltd. g ilimex pou s ung viet nam c ompany ltd rapexco danu vi na co., ltd. (18937) scanc om vietnam co., ltd p.
| Carrier Code | MSCU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 103 PKG |
| Manifest Weight | 10102 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 |
|---|---|---|
| MSCU7150138 | 3 | 9115 PIECES 103 PACKAGES I DSHP: 975CPS32622 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY I KE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWIT ZERLA ND (=)SEDO VINA CO.,LTD. G ILIMEX POU S UNG VIET NAM C OMPANY LTD RAPEXCO DANU VI NA CO., LTD. (18937) SCANC OM VIETNAM CO., LTD P |
| MSCU7150138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7150138 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH861508 | () | 811W | Regular Bill | 1 | 2018-03-17 / 2018-04-24 |