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 17 PKG with a total weight of 1005 Kilograms arrived on 2019-05-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 192 pieces 17 packages ids hp: 975-cp-s38681 store 49 0-dt ikea home furnishing products 1 6139-sup-041529 20033919 180pcs alseda sto ol banana fibre 16139-sup- 041529 90320097 12pc s gron adal rocking chair freight prepaid ike a supply ag gr uessenweg 15 4133 pratteln swi tzerland.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17 PKG |
| Manifest Weight | 1005 Kilograms |
| Manifest Dimension | 12 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 |
|---|---|---|
| CAIU4573759 | 17 | 192 PIECES 17 PACKAGES IDS HP: 975-CP-S38681 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041529 20033919 180PCS ALSEDA STO OL BANANA FIBRE 16139-SUP- 041529 90320097 12PC S GRON ADAL ROCKING CHAIR FREIGHT PREPAID IKE A SUPPLY AG GR UESSENWEG 15 4133 PRATTELN SWI TZERLAND |
| CAIU4573759 | 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 |
|---|---|---|---|---|---|
| MEDUVN823749 | () | 916W | Regular Bill | 1 | 2019-04-19 / 2019-05-27 |