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 NAM DINH FOREST PRODUCTS JOINT STOC via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 69 PKG with a total weight of 7029 Kilograms arrived on 2018-10-29 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1104 pcs ikea home furnish ing products appla ro n cha ir out foldable brown stai ned artic le no: 40413131 1 104 pieces/ 69 packages hs code: 94016990 ofecis1610 1 shipment id : 041 -tso-s6 24664.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 69 PKG |
| Manifest Weight | 7029 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7149067 | 69 | 1104 PCS IKEA HOME FURNISH ING PRODUCTS APPLA RO N CHA IR OUT FOLDABLE BROWN STAI NED ARTIC LE NO: 40413131 1 104 PIECES/ 69 PACKAGES HS CODE: 94016990 OFECIS1610 1 SHIPMENT ID : 041 -TSO-S6 24664 |
| MEDU7149067 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN233345 | () | 838W | Regular Bill | 1 | 2018-09-25 / 2018-10-30 |