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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7 PKG with a total weight of 302 Kilograms arrived on 2019-05-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 2696 pieces 7 packages ids hp: 975-cp-s38679 store 49 0-dt ikea home furnishing products a s attachment fil e freight prepaid ikea sup p ly ag gruessenweg 15 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 302 Kilograms |
| Manifest Dimension | 6 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 |
|---|---|---|
| CAIU7629018 | 7 | 2696 PIECES 7 PACKAGES IDS HP: 975-CP-S38679 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS A S ATTACHMENT FIL E FREIGHT PREPAID IKEA SUP P LY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAN D |
| CAIU7629018 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN841857 | () | 916W | Regular Bill | 1 | 2019-04-19 / 2019-05-27 |