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 76 ONE MEMBER LIMITED LIABILITY COM via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 66 PKG with a total weight of 13398 Kilograms arrived on 2019-03-10 via the vessel MAERSK SEVILLE to the port of Savannah, Georgia. Cargo includes products identified as 5560 pieces 66 packages id shp: 991cps13735 s tore 490 -dt ikea home furnishing p roducts f reight payable by ikea supply ag gruessenwe g 15 4133 pratteln switzer land description as per at tachment (=) mechanical co mpany 17 n am dinh forest p roducts joint stock compan y thang long joint stock c ompany - talimex wo.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 66 PKG |
| Manifest Weight | 13398 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8499542 | 66 | 5560 PIECES 66 PACKAGES ID SHP: 991CPS13735 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS F REIGHT PAYABLE BY IKEA SUPPLY AG GRUESSENWE G 15 4133 PRATTELN SWITZER LAND DESCRIPTION AS PER AT TACHMENT (=) MECHANICAL CO MPANY 17 N AM DINH FOREST P RODUCTS JOINT STOCK COMPAN Y THANG LONG JOINT STOCK C OMPANY - TALIMEX WO |
| MEDU8499542 | 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 |
|---|---|---|---|---|---|
| MEDUVN477074 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-13 |