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 45 PKG with a total weight of 5991 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 details in att achment.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 45 PKG |
| Manifest Weight | 5991 Kilograms |
| Manifest Dimension | 36 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 |
|---|---|---|
| TLLU4712268 | 45 | IKEA HOME FURNISHING PRODU CTS DETAILS IN ATT ACHMENT |
| TLLU4712268 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1025596 | () | 921W | Regular Bill | 1 | 2019-05-27 / 2019-07-01 |