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 7 PKG with a total weight of 247 Kilograms arrived on 2019-11-22 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 560 pieces 7 packages idsh p: 975-cp-s41431 s tore 490 -dt ikea home furnishing p roducts a s attachment file freight prepaid ikea supp l y ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7 PKG |
| Manifest Weight | 247 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-22 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0871190 | 7 | 560 PIECES 7 PACKAGES IDSH P: 975-CP-S41431 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS A S ATTACHMENT FILE FREIGHT PREPAID IKEA SUPP L Y AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| GLDU0871190 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1373897 | () | 942W | Regular Bill | 1 | 2019-10-18 / 2019-11-23 |