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 VINH LONG JOINT-STOCK TRADING MANUF via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 130 PKG with a total weight of 5143 Kilograms arrived on 2018-09-27 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 130 pkgs (6,679 pcs) ikea home furnishing pro ducts c sm no: ecis 15483/ sup. no . 19486 sh ipment id no.: 041-tso-s620720 hs code: 4 60 219, 460212, 940383, 460 129 freight prepaid by ik ea.
Carrier Code | MEDU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 130 PKG |
Manifest Weight | 5143 Kilograms |
Manifest Dimension | 65 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 |
---|---|---|
CAIU7352427 | 1 | 130 PKGS (6,679 PCS) IKEA HOME FURNISHING PRO DUCTS C SM NO: ECIS 15483/ SUP. NO . 19486 SH IPMENT ID NO.: 041-TSO-S620720 HS CODE: 4 60 219, 460212, 940383, 460 129 FREIGHT PREPAID BY IK EA |
CAIU7352427 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN261791 | () | 833W | Regular Bill | 1 | 2018-08-18 / 2018-09-29 |