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 2 PKG with a total weight of 196 Kilograms arrived on 2019-02-05 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 234 pieces 2 packages idsh p: 975-cp-s37057 s tore 490 -dt ikea home furnishing p roducts 1 9546-sup-ecis2777 3 40330503 54pcs knalla sh opping bag on wheels black /white 19546-sup-e cis27774 364340 180pcs plumsa laun dry bag 60 l white/black u s freight prepaid by ikea su pply ag gruessenweg 15 4 133 pratteln switzer.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 2 PKG |
Manifest Weight | 196 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-05 |
Container # | Pieces | Description |
---|---|---|
FSCU8019300 | 2 | 234 PIECES 2 PACKAGES IDSH P: 975-CP-S37057 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 9546-SUP-ECIS2777 3 40330503 54PCS KNALLA SH OPPING BAG ON WHEELS BLACK /WHITE 19546-SUP-E CIS27774 364340 180PCS PLUMSA LAUN DRY BAG 60 L WHITE/BLACK U S FREIGHT PREPAID BY IKEA SU PPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZER |
FSCU8019300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN571694 | () | 852W | Regular Bill | 1 | 2018-12-28 / 2019-02-06 |