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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 68 PKG with a total weight of 3783 Kilograms arrived on 2018-09-27 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 816 pcs / 68 packages orde r no.: ik 43-8 con signment no.: 040757 shipment id : 041-tso-s6 20995 ikea home furnishing products 50058 376 agen chr rattan/bambo o 20033919 alseda sto ol ba nana fibre freight prepaid by ikea supp ly ag, gruess enweg 15, 4133 pratteln, s witz erland.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 68 PKG |
| Manifest Weight | 3783 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2697728 | 68 | 816 PCS / 68 PACKAGES ORDE R NO.: IK 43-8 CON SIGNMENT NO.: 040757 SHIPMENT ID : 041-TSO-S6 20995 IKEA HOME FURNISHING PRODUCTS 50058 376 AGEN CHR RATTAN/BAMBO O 20033919 ALSEDA STO OL BA NANA FIBRE FREIGHT PREPAID BY IKEA SUPP LY AG, GRUESS ENWEG 15, 4133 PRATTELN, S WITZ ERLAND |
| TCNU2697728 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN262476 | () | 833W | Regular Bill | 1 | 2018-08-18 / 2018-09-29 |