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 6 PKG with a total weight of 261 Kilograms arrived on 2018-06-18 via the vessel GUNHILDE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 344 pieces 6 packages idsh p: 975cps33744 sto re 490-d t ikea home furnishing pro ducts 189 37-sup-ecis19657 50393750 64pcs ikea home f u rnishing products 18937-s up-ecis19658 701327 90 280p cs ikea home furnishing pr oducts fre ight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerl and.
| Carrier Code | MSCU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 261 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7625060 | 6 | 344 PIECES 6 PACKAGES IDSH P: 975CPS33744 STO RE 490-D T IKEA HOME FURNISHING PRO DUCTS 189 37-SUP-ECIS19657 50393750 64PCS IKEA HOME F U RNISHING PRODUCTS 18937-S UP-ECIS19658 701327 90 280P CS IKEA HOME FURNISHING PR ODUCTS FRE IGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERL AND |
| MEDU7625060 | 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 |
|---|---|---|---|---|---|
| MSCUUR053010 | () | 819W | Regular Bill | 1 | 2018-05-12 / 2018-06-19 |