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 SCANCOM VIETNAM CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 35 PKG with a total weight of 4080 Kilograms arrived on 2018-07-15 via the vessel GEORG MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 706 pieces 35 packages ids hp: 975cps34236 st ore 490- dt ikea home furnishing pr oducts as the attchment fi le freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switze rland.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 35 PKG |
| Manifest Weight | 4080 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8510304 | 35 | 706 PIECES 35 PACKAGES IDS HP: 975CPS34236 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS AS THE ATTCHMENT FI LE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZE RLAND |
| TCNU8510304 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN099894 | () | 823W | Regular Bill | 1 | 2018-06-10 / 2018-07-16 |