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 3 PKG with a total weight of 578 Kilograms arrived on 2018-12-28 via the vessel CLEMENTINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 612 pieces 3 packages idsh p: 975-cp-s36532 s tore 490 -dt ikea home furnishing p roducts 1 9546-sup-ecis2739 1 20382395 612pcs drona bo x 33x38x33 red us freight prepaid by ikea sup ply ag gruessenweg 15 4133 pratte ln switzerl and.
Carrier Code | MEDU |
Vessel | CLEMENTINE MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 3 PKG |
Manifest Weight | 578 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-28 |
Container # | Pieces | Description |
---|---|---|
MEDU7949162 | 3 | 612 PIECES 3 PACKAGES IDSH P: 975-CP-S36532 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 9546-SUP-ECIS2739 1 20382395 612PCS DRONA BO X 33X38X33 RED US FREIGHT PREPAID BY IKEA SUP PLY AG GRUESSENWEG 15 4133 PRATTE LN SWITZERL AND |
MEDU7949162 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN512961 | () | 846W | Regular Bill | 1 | 2018-11-19 / 2018-12-29 |