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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9 PKG with a total weight of 541 Kilograms arrived on 2019-03-28 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as 94 pieces 9 packages idshp : 975-cp-s37795 st ore 490- dt ikea home furnishing pr oducts as attachment file freight prepaid ikea suppl y ag gruessenweg 15 4133 p ratteln switzerland.
| Carrier Code | MEDU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9 PKG |
| Manifest Weight | 541 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8564840 | 9 | 94 PIECES 9 PACKAGES IDSHP : 975-CP-S37795 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS AS ATTACHMENT FILE FREIGHT PREPAID IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWITZERLAND |
| FCIU8564840 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN682004 | () | 908W | Regular Bill | 1 | 2019-03-06 / 2019-03-29 |