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 VINH LONG JOINT-STOCK TRADING MANUF via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 132 PKG with a total weight of 5075 Kilograms arrived on 2019-01-30 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 132 pkgs (7,044 pcs) ikea home furnishing pro ducts c sm no: ecis 16122/ sup. no . 19486 sh ipment id no.: 041-tso-s648146 hs code: 4 60 219, 460212, 650400, 460 129 freight prepaid by ik ea.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 132 PKG |
| Manifest Weight | 5075 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4760908 | 132 | 132 PKGS (7,044 PCS) IKEA HOME FURNISHING PRO DUCTS C SM NO: ECIS 16122/ SUP. NO . 19486 SH IPMENT ID NO.: 041-TSO-S648146 HS CODE: 4 60 219, 460212, 650400, 460 129 FREIGHT PREPAID BY IK EA |
| CAIU4760908 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN575455 | () | 851W | Regular Bill | 1 | 2018-12-21 / 2019-01-31 |