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 4 PKG with a total weight of 243 Kilograms arrived on 2018-11-03 via the vessel NORTHERN JAGUAR to the port of Savannah, Georgia. Cargo includes products identified as 2416 pieces 4 packages ids hp: 975-cp-s35810 store 49 0-dt ikea home furnishing products a s the attachment file freight prepaid by i ke a supply ag gruessenweg 15 4133 pratteln swit zerla nd.
| Carrier Code | MEDU |
| Vessel | NORTHERN JAGUAR [PT] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4 PKG |
| Manifest Weight | 243 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9466972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4383298 | 4 | 2416 PIECES 4 PACKAGES IDS HP: 975-CP-S35810 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY I KE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWIT ZERLA ND |
| MEDU4383298 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN335520 | () | 839W | Regular Bill | 1 | 2018-09-28 / 2018-11-05 |