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 SEDO VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 163 Kilograms arrived on 2019-08-02 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 192 pieces 1 package idshp : 975-cp-s39744 st ore 490- dt ikea home furnishing pr oducts 17 915-sup-ecis36675 60243576 192pcs busa n ch l d tent na freight prepaid ikea supply ag grue ssenwe g 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 163 Kilograms |
| Manifest Dimension | 0 |
| 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 | 1 | 192 PIECES 1 PACKAGE IDSHP : 975-CP-S39744 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 17 915-SUP-ECIS36675 60243576 192PCS BUSA N CH L D TENT NA FREIGHT PREPAID IKEA SUPPLY AG GRUE SSENWE G 15 4133 PRATTELN SWITZER LAND |
| DFSU7128830 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN953702 | () | 926W | Regular Bill | 1 | 2019-06-28 / 2019-08-03 |