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 SEDO VINA CO., LTD 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 118 Kilograms arrived on 2019-02-05 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 160 pieces 2 packages idsh p: 975-cp-s37057 s tore 490 -dt ikea home furnishing p roducts 1 7915-sup-ecis3384 2 30417219 160pcs stuk sto r case 34x51x28 pink us fr eight prepaid by i kea supp ly ag gruessenweg 15 4133 pratteln s witzerland.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 2 PKG |
Manifest Weight | 118 Kilograms |
Manifest Dimension | 0 |
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 | 160 PIECES 2 PACKAGES IDSH P: 975-CP-S37057 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 7915-SUP-ECIS3384 2 30417219 160PCS STUK STO R CASE 34X51X28 PINK US FR EIGHT PREPAID BY I KEA SUPP LY AG GRUESSENWEG 15 4133 PRATTELN S WITZERLAND |
FSCU8019300 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN598077 | () | 852W | Regular Bill | 1 | 2018-12-28 / 2019-02-06 |