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 CONTINENT PACKAGING CORPORATION via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 94 PKG with a total weight of 7240 Kilograms arrived on 2019-10-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 46110 pieces 94 packages i dshp: 975-cp-s4088 3 store 490-dt ikea home furnishin g products as attachment f ile freight prepaid ikea s u pply ag gruessenweg 15 41 33 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 94 PKG |
| Manifest Weight | 7240 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7485881 | 94 | 46110 PIECES 94 PACKAGES I DSHP: 975-CP-S4088 3 STORE 490-DT IKEA HOME FURNISHIN G PRODUCTS AS ATTACHMENT F ILE FREIGHT PREPAID IKEA S U PPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZER LAND |
| MSDU7485881 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1305725 | () | 938W | Regular Bill | 1 | 2019-09-20 / 2019-10-26 |