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 SCANSIA PACIFIC CO LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 53 PKG with a total weight of 14460 Kilograms arrived on 2019-05-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 538 pcs consig nment no : of19784 hs code: 940169; 940360 sh ipment id: 041-t so-s673292 freight prepaid w ill be paid by ikea supp ly ag.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 53 PKG |
| Manifest Weight | 14460 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8307302 | 53 | IKEA HOME FURNISHING PRODU CTS 538 PCS CONSIG NMENT NO : OF19784 HS CODE: 940169; 940360 SH IPMENT ID: 041-T SO-S673292 FREIGHT PREPAID W ILL BE PAID BY IKEA SUPP LY AG |
| TEMU8307302 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN819218 | () | 916W | Regular Bill | 1 | 2019-04-19 / 2019-05-27 |