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 10 PKG with a total weight of 622 Kilograms arrived on 2019-04-27 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 108 pieces 10 packages ids hp: 975-cp-s38241 store 49 0-dt ikea home furnishing products 1 6139-sup-041397 20033919 96pcs alseda stoo l banana fibre 16139-sup-0 41397 90320097 12pcs grona dal rocking chair freight prepaid ikea supply ag gru essenweg 15 4133 pratteln swit zerland.
| Carrier Code | MEDU |
| Vessel | MAERSK SHANGHAI [GB] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 622 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9181070 | 108 PIECES 10 PACKAGES IDS HP: 975-CP-S38241 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041397 20033919 96PCS ALSEDA STOO L BANANA FIBRE 16139-SUP-0 41397 90320097 12PCS GRONA DAL ROCKING CHAIR FREIGHT PREPAID IKEA SUPPLY AG GRU ESSENWEG 15 4133 PRATTELN SWIT ZERLAND |
| FCIU9181070 | 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 |
|---|---|---|---|---|---|
| MEDUVN775014 | () | 912W | Regular Bill | 1 | 2019-03-22 / 2019-04-29 |