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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 186 Kilograms arrived on 2018-05-06 via the vessel MAERSK ALGOL to the port of Savannah, Georgia. Cargo includes products identified as 12 pieces 2 packages idshp : 975cps33164 stor e 490-dt ikea home furnishing prod ucts 16139 -sup-040268 9032 0097 12pcs gronadal rockin g chair freight prepaid by ikea supply ag grue ssenwe g 15 4133 pratteln switzer land.
| Carrier Code | MSCU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2 PKG |
| Manifest Weight | 186 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9739174 | 2 | 12 PIECES 2 PACKAGES IDSHP : 975CPS33164 STOR E 490-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040268 9032 0097 12PCS GRONADAL ROCKIN G CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG GRUE SSENWE G 15 4133 PRATTELN SWITZER LAND |
| MSCU9739174 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH986800 | () | 813W | Regular Bill | 1 | 2018-03-31 / 2018-05-07 |