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 DONG NAI BRANCH - NGHIA SON WOODEN via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 30 PKG with a total weight of 5945 Kilograms arrived on 2018-04-30 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 900 pieces 30 packages ids hp: 975cps32986 st ore 490- dt ikea home furnishing pr oducts 22 444-sup-of181221c p 90234226 900pcs runnen n floor deck, out 0.81 m b rwn stnd freight pr epaid b y ikea supply ag gruessenw eg 15 4133 pratteln switze rland.
| Carrier Code | MSCU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 30 PKG |
| Manifest Weight | 5945 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9228019 | 900 PIECES 30 PACKAGES IDS HP: 975CPS32986 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 22 444-SUP-OF181221C P 90234226 900PCS RUNNEN N FLOOR DECK, OUT 0.81 M B RWN STND FREIGHT PR EPAID B Y IKEA SUPPLY AG GRUESSENW EG 15 4133 PRATTELN SWITZE RLAND |
| CRSU9228019 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH971679 | () | 812W | Regular Bill | 1 | 2018-03-25 / 2018-05-01 |