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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8074 BOX with a total weight of 16994 Kilograms arrived on 2018-04-30 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 8074 pieces 96 packages id shp: 991cps10719 s tore 490 -dt ikea home furnishing p roducts f reight payable by ikea supply ag gruessenwe g 15 4133 pratteln switzer land (=) 76 one mem ber lim ited lialibility company m echanical company 17 nam d inh forest products joint st ock company ngoc son ha nam joint stock compa.
| Carrier Code | MSCU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 8074 BOX |
| Manifest Weight | 16994 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7200390 | 74 | 8074 PIECES 96 PACKAGES ID SHP: 991CPS10719 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS F REIGHT PAYABLE BY IKEA SUPPLY AG GRUESSENWE G 15 4133 PRATTELN SWITZER LAND (=) 76 ONE MEM BER LIM ITED LIALIBILITY COMPANY M ECHANICAL COMPANY 17 NAM D INH FOREST PRODUCTS JOINT ST OCK COMPANY NGOC SON HA NAM JOINT STOCK COMPA |
| MEDU7200390 | 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 |
|---|---|---|---|---|---|
| MSCUKH916443 | () | 812W | Regular Bill | 1 | 2018-03-28 / 2018-05-01 |