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 SCANSIA PACIFIC CO LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10 PKG with a total weight of 1061 Kilograms arrived on 2018-05-20 via the vessel MAERSK ALTAIR to the port of Savannah, Georgia. Cargo includes products identified as 140 pieces 10 packages ids hp: 975cps33302 st ore 490- dt ikea home furnishing pr oducts 21 441-sup-of18940 4 0332682 140pcs brommo frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr atteln switzerland.
| Carrier Code | MSCU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 1061 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9017584 | 140 PIECES 10 PACKAGES IDS HP: 975CPS33302 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 21 441-SUP-OF18940 4 0332682 140PCS BROMMO FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWITZERLAND |
| DRYU9017584 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR000235 | () | 815W | Regular Bill | 1 | 2018-04-14 / 2018-05-21 |