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 GILIMEX via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 299 Kilograms arrived on 2018-12-08 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 736 pieces 2 packages idsh p: 975-cp-s36152 s tore 490 -dt ikea home furnishing p roducts 1 9546-sup-ecis2712 7 20364339 640pcs plumsa s tor basket 11 l white/blac k us 19546-sup-eci s27128 1 0432334 96pcs riso hammock 150x265 d ark green us fre ight prepaid by ikea suppl y ag gruessenweg 15 4133 p ratteln switzerland.
Carrier Code | MEDU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 2 PKG |
Manifest Weight | 299 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-08 |
Container # | Pieces | Description |
---|---|---|
CARU5162912 | 2 | 736 PIECES 2 PACKAGES IDSH P: 975-CP-S36152 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 9546-SUP-ECIS2712 7 20364339 640PCS PLUMSA S TOR BASKET 11 L WHITE/BLAC K US 19546-SUP-ECI S27128 1 0432334 96PCS RISO HAMMOCK 150X265 D ARK GREEN US FRE IGHT PREPAID BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWITZERLAND |
CARU5162912 | 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 |
---|---|---|---|---|---|
MEDUVN389857 | () | 844W | Regular Bill | 1 | 2018-11-02 / 2018-12-10 |