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 59 PKG with a total weight of 3361 Kilograms arrived on 2018-06-03 via the vessel MAERSK SHENZHEN to the port of Savannah, Georgia. Cargo includes products identified as 708 pcs / 59 packages orde r no.: ik 49-4 con signment no.: 040367 shipment id : 041-tso-s5 99542 ikea home furnishing products 50058 376 agen chr rattan/bambo o 20033919 alseda sto ol ba nana fibre freight prepaid by ikea supp ly ag, gruess enweg 15, 4133 pratteln, s witz erland.
| Carrier Code | MSCU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 59 PKG |
| Manifest Weight | 3361 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7303802 | 59 | 708 PCS / 59 PACKAGES ORDE R NO.: IK 49-4 CON SIGNMENT NO.: 040367 SHIPMENT ID : 041-TSO-S5 99542 IKEA HOME FURNISHING PRODUCTS 50058 376 AGEN CHR RATTAN/BAMBO O 20033919 ALSEDA STO OL BA NANA FIBRE FREIGHT PREPAID BY IKEA SUPP LY AG, GRUESS ENWEG 15, 4133 PRATTELN, S WITZ ERLAND |
| CAIU7303802 | 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 |
|---|---|---|---|---|---|
| MSCUUR033483 | () | 817W | Regular Bill | 1 | 2018-04-29 / 2018-06-04 |