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 GILIMEX via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 1018 Kilograms arrived on 2019-04-05 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 976 pieces 6 packages idsh p: 975-cp-s37977 s tore 490 -dt ikea home furnishing p roducts 1 9546-sup-ecis2876 6tx 20382395 816pcs drona b ox 33x38x33 red us 19546- sup-ecis28723 20313 571 160 pcs forenkla backpack 35 l black us f reight prepaid ikea supply ag gruessenweg 15 4133 pratteln switzerl and.
Carrier Code | MEDU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 6 PKG |
Manifest Weight | 1018 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-05 |
Container # | Pieces | Description |
---|---|---|
FCIU7432351 | 6 | 976 PIECES 6 PACKAGES IDSH P: 975-CP-S37977 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 9546-SUP-ECIS2876 6TX 20382395 816PCS DRONA B OX 33X38X33 RED US 19546- SUP-ECIS28723 20313 571 160 PCS FORENKLA BACKPACK 35 L BLACK US F REIGHT PREPAID IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERL AND |
FCIU7432351 | 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 |
---|---|---|---|---|---|
MEDUVN694348 | () | 909W | Regular Bill | 1 | 2019-03-01 / 2019-04-06 |