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 12 PKG with a total weight of 963 Kilograms arrived on 2019-09-09 via the vessel GUNDE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 128 pieces 12 packages ids hp: 975-cp-s40243 store 49 0-dt ikea home furnishing products 1 6139-sup-042044 10434309 32pcs gamlehult f ts t w stor rattan/anthraci te 16139-sup-042044 504343 12 96pcs nilsove chair/arm rattan frei ght prepaid ik ea supply ag gruessenweg 1 5 4 133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 12 PKG |
| Manifest Weight | 963 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7065027 | 12 | 128 PIECES 12 PACKAGES IDS HP: 975-CP-S40243 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-042044 10434309 32PCS GAMLEHULT F TS T W STOR RATTAN/ANTHRACI TE 16139-SUP-042044 504343 12 96PCS NILSOVE CHAIR/ARM RATTAN FREI GHT PREPAID IK EA SUPPLY AG GRUESSENWEG 1 5 4 133 PRATTELN SWITZERLAN D |
| MEDU7065027 | 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 |
|---|---|---|---|---|---|
| MEDUV1219223 | () | 931W | Regular Bill | 1 | 2019-08-05 / 2019-09-10 |