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 17 PKG with a total weight of 1210 Kilograms arrived on 2019-01-23 via the vessel NORTHERN JAGUAR to the port of Savannah, Georgia. Cargo includes products identified as 192 pieces 17 packages ids hp: 975-cp-s36853 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 | NORTHERN JAGUAR [PT] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17 PKG |
| Manifest Weight | 1210 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9466972 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4255091 | 17 | 192 PIECES 17 PACKAGES IDS HP: 975-CP-S36853 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 |
| MEDU4255091 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN571264 | () | 850W | Regular Bill | 1 | 2018-12-14 / 2019-01-24 |