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 9 PKG with a total weight of 585 Kilograms arrived on 2019-08-25 via the vessel GEORG MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 60 pieces 9 packages idshp : 975-cp-s40065 st ore 490- dt ikea home furnishing pr oducts 16 139-sup-041985 50 434307 24pcs lubban trolle y tbl w strg rattan/anthra cite 16139-sup-041 985 9043 4310 36pcs ulrikbsberg ach /rattan f reight prepaid ik ea supply ag gruessenweg 1 5 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9 PKG |
| Manifest Weight | 585 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7192058 | 9 | 60 PIECES 9 PACKAGES IDSHP : 975-CP-S40065 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041985 50 434307 24PCS LUBBAN TROLLE Y TBL W STRG RATTAN/ANTHRA CITE 16139-SUP-041 985 9043 4310 36PCS ULRIKBSBERG ACH /RATTAN F REIGHT PREPAID IK EA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERLAN D |
| MEDU7192058 | 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 |
|---|---|---|---|---|---|
| MEDUVN999143 | () | 929W | Regular Bill | 1 | 2019-07-19 / 2019-08-26 |