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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 166 Kilograms arrived on 2018-05-13 via the vessel GRETE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1120 pieces 3 packages ids hp: 975cps33166 st ore 490- dt 18937-sup-ecis19191 503 93750 64p cs ikea home furn ishing products 18937-sup- ecis19191 50393750 1056pcs ikea home furnishi ng prod ucts freight prepaid by ik ea supply ag gruessenweg 1 5 4133 pratteln switzerlan d.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 PKG |
| Manifest Weight | 166 Kilograms |
| Manifest Dimension | 2 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 | 3 | 1120 PIECES 3 PACKAGES IDS HP: 975CPS33166 ST ORE 490- DT 18937-SUP-ECIS19191 503 93750 64P CS IKEA HOME FURN ISHING PRODUCTS 18937-SUP- ECIS19191 50393750 1056PCS IKEA HOME FURNISHI NG PROD UCTS FREIGHT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERLAN D |
| TCLU9490139 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH986933 | () | 814W | Regular Bill | 1 | 2018-04-07 / 2018-05-14 |