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 1 PKG with a total weight of 102 Kilograms arrived on 2019-01-30 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 640 pieces 1package idshp: 975-cp-s36949 stor e 490-d t ikea home furnishing pro ducts as t he attachment fi le freight prepaid by ikea s upply ag gruessenweg 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 102 Kilograms |
| Manifest Dimension | 0 |
| 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 |
|---|---|---|
| CAIU7823553 | 1 | 640 PIECES 1PACKAGE IDSHP: 975-CP-S36949 STOR E 490-D T IKEA HOME FURNISHING PRO DUCTS AS T HE ATTACHMENT FI LE FREIGHT PREPAID BY IKEA S UPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZER LAND |
| CAIU7823553 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN581024 | () | 851W | Regular Bill | 1 | 2018-12-21 / 2019-01-31 |