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 208 Kilograms arrived on 2019-09-21 via the vessel GUSTAV MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 105 pieces 1 package idshp : 975-cp-s40389 st ore 490- dt ikea home furnishing pr oducts 17 915-sup-ecis37364 50333450 105pcs hemmahos ch ld tent caravan na freig ht prepaid ikea supp ly ag gruessenweg 15 4133 pratte ln switzerla nd.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 208 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7504662 | 1 | 105 PIECES 1 PACKAGE IDSHP : 975-CP-S40389 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 17 915-SUP-ECIS37364 50333450 105PCS HEMMAHOS CH LD TENT CARAVAN NA FREIG HT PREPAID IKEA SUPP LY AG GRUESSENWEG 15 4133 PRATTE LN SWITZERLA ND |
| MSDU7504662 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1247109 | () | 933W | Regular Bill | 1 | 2019-08-16 / 2019-09-23 |