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 23 PKG with a total weight of 1150 Kilograms arrived on 2019-08-02 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 184 pieces 23 packages ids hp: 975-cp-s39744 store 49 0-dt ikea home furnishing products 1 6139-sup-041868 10434309 184pcs gamlehult fts t w stor rattan/anthrac ite freight prepaid i kea s upply ag gruessenweg 15 41 33 pratteln switzerland.
Carrier Code | MEDU |
Vessel | AXEL MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 23 PKG |
Manifest Weight | 1150 Kilograms |
Manifest Dimension | 14 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-02 |
Container # | Pieces | Description |
---|---|---|
DFSU7128830 | 23 | 184 PIECES 23 PACKAGES IDS HP: 975-CP-S39744 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041868 10434309 184PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRAC ITE FREIGHT PREPAID I KEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLAND |
DFSU7128830 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN953686 | () | 926W | Regular Bill | 1 | 2019-06-28 / 2019-08-03 |