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 73 PKG with a total weight of 8704 Kilograms arrived on 2018-07-10 via the vessel MAERSK ALFIRK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 1234 pcs / 73 pkgs con signment no: of181042 hs c ode: 9401 69; 940360 shipme nt id: 041-tso-s606994 fre ight prepaid will be paid by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK ALFIRK [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 73 PKG |
| Manifest Weight | 8704 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9342516 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-10 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8937877 | 73 | IKEA HOME FURNISHING PRODU CTS 1234 PCS / 73 PKGS CON SIGNMENT NO: OF181042 HS C ODE: 9401 69; 940360 SHIPME NT ID: 041-TSO-S606994 FRE IGHT PREPAID WILL BE PAID BY IKEA SUPPLY AG |
| FSCU8937877 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN082643 | () | 822W | Regular Bill | 1 | 2018-06-03 / 2018-07-11 |