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 DONG NAI BRANCH - NGHIA SON WOODEN via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 21 PKG with a total weight of 3896 Kilograms arrived on 2019-02-05 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 630 pieces 21 packages ids hp: 975-cp-s37103 store 49 0-dt ikea home furnishing products 2 2444-sup-of18512 4cp 90234226 630pcs runnen n floor deck, out 0.81 m2 brown stained 9-p fr eight prepaid by ikea supply ag gruessenweg 1 5 4133 pratt eln switzerland.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 21 PKG |
Manifest Weight | 3896 Kilograms |
Manifest Dimension | 12 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 |
---|---|---|
CAIU7833839 | 21 | 630 PIECES 21 PACKAGES IDS HP: 975-CP-S37103 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 2 2444-SUP-OF18512 4CP 90234226 630PCS RUNNEN N FLOOR DECK, OUT 0.81 M2 BROWN STAINED 9-P FR EIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 1 5 4133 PRATT ELN SWITZERLAND |
CAIU7833839 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN604461 | () | 852W | Regular Bill | 1 | 2018-12-28 / 2019-02-06 |