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 SCANSIA PACIFIC CO LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 88 PKG with a total weight of 5341 Kilograms arrived on 2018-06-24 via the vessel MAERSK SUZHOU to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 1232 pcs / 88 pkgs con signment no: of181018 hs c ode: 9401 69 shipment id: 0 41-tso-s604121 freight pre paid will be paid by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 88 PKG |
| Manifest Weight | 5341 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5705901 | 88 | IKEA HOME FURNISHING PRODU CTS 1232 PCS / 88 PKGS CON SIGNMENT NO: OF181018 HS C ODE: 9401 69 SHIPMENT ID: 0 41-TSO-S604121 FREIGHT PRE PAID WILL BE PAID BY IKEA SUPPLY AG |
| TCLU5705901 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN059286 | () | 820W | Regular Bill | 1 | 2018-05-20 / 2018-06-25 |