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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10 PKG with a total weight of 699 Kilograms arrived on 2019-01-23 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 96 pieces 10 packages idsh p: 975-cp-s36815 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 | ADRIAN MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 699 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7424019 | 96 PIECES 10 PACKAGES IDSH P: 975-CP-S36815 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 |
| MEDU7424019 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN546282 | () | 849W | Regular Bill | 1 | 2018-12-07 / 2019-01-24 |