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 SEDO VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 492 Kilograms arrived on 2019-04-27 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 990 pieces 5 packages idsh p: 975-cp-s38241 s tore 490 -dt ikea home furnishing p roducts 1 7915-sup-ecis3498 3 40342054 144pcs cirkusta lt n chld tent na 17915-su p-ecis34996 204570 03 846pc s fysse n box 30x30x30 dar k grey fr eight prepaid ike a supply ag gruessenweg 15 4133 pratteln switzerland.
Carrier Code | MEDU |
Vessel | MAERSK SHANGHAI [GB] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 5 PKG |
Manifest Weight | 492 Kilograms |
Manifest Dimension | 3 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 | 5 | 990 PIECES 5 PACKAGES IDSH P: 975-CP-S38241 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 7915-SUP-ECIS3498 3 40342054 144PCS CIRKUSTA LT N CHLD TENT NA 17915-SU P-ECIS34996 204570 03 846PC S FYSSE N BOX 30X30X30 DAR K GREY FR EIGHT PREPAID IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
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 |
---|---|---|---|---|---|
MEDUVN775030 | () | 912W | Regular Bill | 1 | 2019-03-22 / 2019-04-29 |