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 DONG NAI BRANCH - NGHIA SON WOODEN via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 42 PKG with a total weight of 7793 Kilograms arrived on 2019-12-13 via the vessel SOVEREIGN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 1260 pieces 42 packages id shp: 975-cp-s41687 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 | SOVEREIGN MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 42 PKG |
| Manifest Weight | 7793 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9120841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7085714 | 42 | 1260 PIECES 42 PACKAGES ID SHP: 975-CP-S41687 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 |
| MSDU7085714 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1409436 | () | 945W | Regular Bill | 1 | 2019-11-08 / 2019-12-14 |