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 3 PKG with a total weight of 568 Kilograms arrived on 2019-10-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 90 pieces 3 pa ckages i dshp: 991-cp-s15641 store 490-dt fre ight prepaid ike a supply ag gruessenweg 15 4 133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 PKG |
| Manifest Weight | 568 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7516025 | 3 | IKEA HOME FURNISHING PRODU CTS 90 PIECES 3 PA CKAGES I DSHP: 991-CP-S15641 STORE 490-DT FRE IGHT PREPAID IKE A SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZERLAND |
| MSDU7516025 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1091838 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-26 |