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 9 PKG with a total weight of 813 Kilograms arrived on 2019-06-29 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 104 pieces 9 packages idsh p: 975-cp-s39209 s tore 490 -dt ikea home furnishing p roducts 1 6139-sup-041712 1 0434309 8pcs gamlehult fts t w stor rattan/anthracite 16139-sup-041712 5 0434312 96pcs nilsove chair/arm r attan freig ht prepaid ikea supply ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9 PKG |
| Manifest Weight | 813 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7252386 | 9 | 104 PIECES 9 PACKAGES IDSH P: 975-CP-S39209 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 6139-SUP-041712 1 0434309 8PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRACITE 16139-SUP-041712 5 0434312 96PCS NILSOVE CHAIR/ARM R ATTAN FREIG HT PREPAID IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| MSDU7252386 | 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 |
|---|---|---|---|---|---|
| MEDUVN891076 | () | 921W | Regular Bill | 1 | 2019-05-24 / 2019-07-01 |