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 13 PKG with a total weight of 545 Kilograms arrived on 2018-07-29 via the vessel MAERSK ALGOL to the port of Savannah, Georgia. Cargo includes products identified as 1132 pieces 13 packages id shp: 975-cp-s34468 store 4 90-dt ikea home furnishing products as the attachmen t file freight prepaid by ik ea supply ag gruessenweg 15 4133 pratteln swi tzerl and.
| Carrier Code | MEDU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13 PKG |
| Manifest Weight | 545 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7018779 | 13 | 1132 PIECES 13 PACKAGES ID SHP: 975-CP-S34468 STORE 4 90-DT IKEA HOME FURNISHING PRODUCTS AS THE ATTACHMEN T FILE FREIGHT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWI TZERL AND |
| FCIU7018779 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN123751 | () | 825W | Regular Bill | 1 | 2018-06-23 / 2018-07-30 |