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 POUSUNG VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17 PKG with a total weight of 1376 Kilograms arrived on 2018-05-13 via the vessel GRETE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 2185 pieces 17 packages id shp: 975cps33166 s tore 490 -dt as the attachment file freight p repaid by ikea s upply ag gruessenweg 15 41 3 3 pratteln switzerland.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17 PKG |
| Manifest Weight | 1376 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9490139 | 17 | 2185 PIECES 17 PACKAGES ID SHP: 975CPS33166 S TORE 490 -DT AS THE ATTACHMENT FILE FREIGHT P REPAID BY IKEA S UPPLY AG GRUESSENWEG 15 41 3 3 PRATTELN SWITZERLAND |
| TCLU9490139 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH986883 | () | 814W | Regular Bill | 1 | 2018-04-07 / 2018-05-14 |