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 7 PKG with a total weight of 272 Kilograms arrived on 2018-12-08 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 468 pieces 7 packages idsh p: 975-cp-s36152 s tore 490 -dt ikea home furnishing p roducts a s the attachment file freight prepaid by ik e a supply ag gruessenweg 1 5 4133 pratteln swi tzerlan d.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 272 Kilograms |
| Manifest Dimension | 6 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 | 7 | 468 PIECES 7 PACKAGES IDSH P: 975-CP-S36152 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY IK E A SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWI TZERLAN D |
| CARU5162912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN500552 | () | 844W | Regular Bill | 1 | 2018-11-02 / 2018-12-10 |