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 20 PKG with a total weight of 3752 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 4080 pieces 20 package s idshp: 991-cp-s15641 sto re 490-dt freight prepaid ikea supply ag gruessenweg 1 5 4133 pratteln switzerl and.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 PKG |
| Manifest Weight | 3752 Kilograms |
| Manifest Dimension | 11 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 | IKEA HOME FURNISHING PRODU CTS 4080 PIECES 20 PACKAGE S IDSHP: 991-CP-S15641 STO RE 490-DT FREIGHT PREPAID IKEA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERL AND |
| MSDU7516025 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1102908 | () | 938W | Regular Bill | 1 | 2019-09-23 / 2019-10-26 |