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 NGOC SON HA NAM JOINT STOCK COMPANY via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 62 PKG with a total weight of 11632 Kilograms arrived on 2019-09-16 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 12648 pieces 6 2 packag es idshp: 991-cp-s15429 st ore 490-d t freight prepaid ikea supply ag gruessenwe g 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 62 PKG |
| Manifest Weight | 11632 Kilograms |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5923358 | 62 | IKEA HOME FURNISHING PRODU CTS 12648 PIECES 6 2 PACKAG ES IDSHP: 991-CP-S15429 ST ORE 490-D T FREIGHT PREPAID IKEA SUPPLY AG GRUESSENWE G 15 4133 PRATTELN SWITZER LAND |
| BMOU5923358 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1072291 | () | 932W | Regular Bill | 1 | 2019-08-12 / 2019-09-17 |