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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 18 PKG with a total weight of 1065 Kilograms arrived on 2019-03-02 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 216 pieces 18 packages ids hp: 975-cp-s37465 store 49 0-dt ikea home furnishing products 1 6139-sup-041229 20033919 192pcs alseda sto ol banana fibre 16139-sup- 041229 50434312 24pc s nils ove chair/arm rattan white freight pre paid ikea supp ly ag gruessenweg 15 4133 prat teln switzerland.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 18 PKG |
| Manifest Weight | 1065 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6433613 | 18 | 216 PIECES 18 PACKAGES IDS HP: 975-CP-S37465 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041229 20033919 192PCS ALSEDA STO OL BANANA FIBRE 16139-SUP- 041229 50434312 24PC S NILS OVE CHAIR/ARM RATTAN WHITE FREIGHT PRE PAID IKEA SUPP LY AG GRUESSENWEG 15 4133 PRAT TELN SWITZERLAND |
| DFSU6433613 | 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 |
|---|---|---|---|---|---|
| MEDUVN626191 | () | 904W | Regular Bill | 1 | 2019-01-25 / 2019-03-04 |