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 230 Kilograms arrived on 2018-07-22 via the vessel GERD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 328 pieces 6 packages idsh p: 975cps34358 sto re 490-d t ikea home furnishing pro ducts as the attachment fi le freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switze rland.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6 PKG |
| Manifest Weight | 230 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| PGRU9106743 | 6 | 328 PIECES 6 PACKAGES IDSH P: 975CPS34358 STO RE 490-D T IKEA HOME FURNISHING PRO DUCTS AS THE ATTACHMENT FI LE FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZE RLAND |
| PGRU9106743 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN114560 | () | 824W | Regular Bill | 1 | 2018-06-16 / 2018-07-23 |