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 SCANCOM VIETNAM CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 13 PKG with a total weight of 1756 Kilograms arrived on 2018-12-08 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 253 pieces 13 packages ids hp: 975-cp-s36152 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 | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13 PKG |
| Manifest Weight | 1756 Kilograms |
| Manifest Dimension | 9 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 | 13 | 253 PIECES 13 PACKAGES IDS HP: 975-CP-S36152 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 |
| CARU5162912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN500420 | () | 844W | Regular Bill | 1 | 2018-11-02 / 2018-12-10 |