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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 18 PKG with a total weight of 994 Kilograms arrived on 2019-12-06 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 176 pieces 18 packages ids hp: 975-cp-s41543 store 49 0-dt ikea home furnishing products a s attachment fil e freight prepaid ikea sup p ly ag gruessenweg 15 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 18 PKG |
| Manifest Weight | 994 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1631014 | 18 | 176 PIECES 18 PACKAGES IDS HP: 975-CP-S41543 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS A S ATTACHMENT FIL E FREIGHT PREPAID IKEA SUP P LY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAN D |
| TCLU1631014 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1395353 | () | 944W | Regular Bill | 1 | 2019-11-01 / 2019-12-07 |