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 NAM DINH FOREST PRODUCTS JOINT STOC via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 88 PKG with a total weight of 19738 Kilograms arrived on 2019-06-29 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 1936 pcs appla ro recli ning chair, out foldable b rown stai n article no: 702 08539 1936 pcs/ 88 package s hs code: 94016990 ofecis 18841 shipment id: 041-tso -s677620.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 88 PKG |
| Manifest Weight | 19738 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6155491 | 88 | IKEA HOME FURNISHING PRODU CTS 1936 PCS APPLA RO RECLI NING CHAIR, OUT FOLDABLE B ROWN STAI N ARTICLE NO: 702 08539 1936 PCS/ 88 PACKAGE S HS CODE: 94016990 OFECIS 18841 SHIPMENT ID: 041-TSO -S677620 |
| BMOU6155491 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1014384 | () | 921W | Regular Bill | 1 | 2019-05-27 / 2019-07-01 |