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 POUSUNG VIETNAM COMPANY LIMITED via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9 PKG with a total weight of 444 Kilograms arrived on 2019-11-14 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 587 pieces 9 packages idsh p: 975-cp-s41187 s tore 490 -dt ikea home furnishing p roducts 1 6578-sup-ecis2019 4271 80306271 512pcs skubb stor w 9 comp 22x34x120 w hite us 16578-sup-e cis2019 4355 90278927 75pcs plufsi g fold gym mat 78x185 gree n na freight prepaid ikea su pply ag gruessenweg 15 4 133 pratteln switzer.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9 PKG |
| Manifest Weight | 444 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6233056 | 9 | 587 PIECES 9 PACKAGES IDSH P: 975-CP-S41187 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS 1 6578-SUP-ECIS2019 4271 80306271 512PCS SKUBB STOR W 9 COMP 22X34X120 W HITE US 16578-SUP-E CIS2019 4355 90278927 75PCS PLUFSI G FOLD GYM MAT 78X185 GREE N NA FREIGHT PREPAID IKEA SU PPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZER |
| SEGU6233056 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1344385 | () | 941W | Regular Bill | 1 | 2019-10-11 / 2019-11-15 |