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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 129 Kilograms arrived on 2019-08-10 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 2464 pieces 3 packages ids hp: 975-cp-s39734 store 49 0-dt ikea home furnishing products 1 8937-sup-ecis251 78 30402835 64pcs djungels k og soft toy lion na 18937 -sup-ecis25205 8040 2847 24 00pcs djungelskog soft toy assorted d esigns na freig ht prepaid ikea supply ag gru essenweg 15 4133 pratte ln switzerland.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 PKG |
| Manifest Weight | 129 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7027514 | 3 | 2464 PIECES 3 PACKAGES IDS HP: 975-CP-S39734 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 8937-SUP-ECIS251 78 30402835 64PCS DJUNGELS K OG SOFT TOY LION NA 18937 -SUP-ECIS25205 8040 2847 24 00PCS DJUNGELSKOG SOFT TOY ASSORTED D ESIGNS NA FREIG HT PREPAID IKEA SUPPLY AG GRU ESSENWEG 15 4133 PRATTE LN SWITZERLAND |
| CAIU7027514 | 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 |
|---|---|---|---|---|---|
| MEDUVN953892 | () | 927W | Regular Bill | 1 | 2019-07-05 / 2019-08-12 |