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 280 Kilograms arrived on 2018-06-18 via the vessel GUNHILDE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 480 pieces 6 packages idsh p: 975cps33808 sto re 490-d t ikea home furnishing pro ducts 189 37-sup-ecis19785 10402841 256pcs ikea home fu rnishing products 18937- sup-ecis19785 104028 41 224 pcs ikea home furnishing p roducts fre ight prepaid by ikea supply ag gruessenwe g 1 5 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 280 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 |
|---|---|---|
| TGHU9477352 | 6 | 480 PIECES 6 PACKAGES IDSH P: 975CPS33808 STO RE 490-D T IKEA HOME FURNISHING PRO DUCTS 189 37-SUP-ECIS19785 10402841 256PCS IKEA HOME FU RNISHING PRODUCTS 18937- SUP-ECIS19785 104028 41 224 PCS IKEA HOME FURNISHING P RODUCTS FRE IGHT PREPAID BY IKEA SUPPLY AG GRUESSENWE G 1 5 4133 PRATTELN SWITZER LAND |
| TGHU9477352 | 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 |
|---|---|---|---|---|---|
| MEDUVN051945 | () | 819W | Regular Bill | 1 | 2018-05-12 / 2018-06-19 |