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 SEDO VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11 PKG with a total weight of 1654 Kilograms arrived on 2018-06-10 via the vessel GERDA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1529 pieces 11 packages id shp: 975cps33536 s tore 490 -dt ikea home furnishing p roducts a s the attachment file freight prepaid by ik e a supply ag gruessenweg 1 5 4133 pratteln swi tzerlan d.
| Carrier Code | MSCU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 11 PKG |
| Manifest Weight | 1654 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU5871305 | 11 | 1529 PIECES 11 PACKAGES ID SHP: 975CPS33536 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY IK E A SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWI TZERLAN D |
| TRLU5871305 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR028442 | () | 818W | Regular Bill | 1 | 2018-05-06 / 2018-06-11 |