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 KANAAN SAIGON CO , LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 64 Kilograms arrived on 2018-06-10 via the vessel GERDA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 504 pieces 1 packages idsh p: 975cps33536 sto re 490-d t ikea home furnishing pro ducts 223 21-sup-ecis3421 2 0329082 504pcs forfina acc essory bag s3 red us freig ht prepaid by ikea supply ag gruessenweg 15 4133 pra tteln swit zerland.
| Carrier Code | MSCU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 64 Kilograms |
| Manifest Dimension | 0 |
| 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 | 1 | 504 PIECES 1 PACKAGES IDSH P: 975CPS33536 STO RE 490-D T IKEA HOME FURNISHING PRO DUCTS 223 21-SUP-ECIS3421 2 0329082 504PCS FORFINA ACC ESSORY BAG S3 RED US FREIG HT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRA TTELN SWIT ZERLAND |
| TRLU5871305 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR056922 | () | 818W | Regular Bill | 1 | 2018-05-06 / 2018-06-11 |