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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 10 PKG with a total weight of 421 Kilograms arrived on 2019-11-14 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 1000 pieces 10 packages id shp: 975-cp-s41187 store 4 90-dt ikea home furnishing products as attachment fi le freight prepaid ikea su p ply ag gruessenweg 15 413 3 pratteln switzerl and.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10 PKG |
| Manifest Weight | 421 Kilograms |
| Manifest Dimension | 8 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 | 1000 PIECES 10 PACKAGES ID SHP: 975-CP-S41187 STORE 4 90-DT IKEA HOME FURNISHING PRODUCTS AS ATTACHMENT FI LE FREIGHT PREPAID IKEA SU P PLY AG GRUESSENWEG 15 413 3 PRATTELN SWITZERL AND |
| SEGU6233056 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1369937 | () | 941W | Regular Bill | 1 | 2019-10-11 / 2019-11-15 |