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 SCANSIA PACIFIC CO LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 78 PKG with a total weight of 17888 Kilograms arrived on 2019-01-23 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts applaro drop-l eaf tabl e, out 140/200/260x78 brow n applaro gateleg tbl, out 20/77/133x62 brown 780 pc s / 78 pkgs consignment no : of19407 hs code: 940360 shipment id: 041-tso-s6451 94 freight prepaid will be paid by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 78 PKG |
| Manifest Weight | 17888 Kilograms |
| Manifest Dimension | 68 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 |
|---|---|---|
| FBLU0090630 | 78 | IKEA HOME FURNISHING PRODU CTS APPLARO DROP-L EAF TABL E, OUT 140/200/260X78 BROW N APPLARO GATELEG TBL, OUT 20/77/133X62 BROWN 780 PC S / 78 PKGS CONSIGNMENT NO : OF19407 HS CODE: 940360 SHIPMENT ID: 041-TSO-S6451 94 FREIGHT PREPAID WILL BE PAID BY IKEA SUPPLY AG |
| FBLU0090630 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN550631 | () | 849W | Regular Bill | 1 | 2018-12-07 / 2019-01-24 |