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 NGOC SON HA NAM JOINT STOCK COMPANY via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 13 PKG with a total weight of 1809 Kilograms arrived on 2020-01-31 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts 214 pieces 13 packages idshp: 991-cp-s16565 stor e 490-dt f reight prepaid i kea supply ag gruessenweg 15 4133 pratteln switzerla nd.
| Carrier Code | MEDU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13 PKG |
| Manifest Weight | 1809 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7596810 | 13 | IKEA HOME FURNISHING PRODU CTS 214 PIECES 13 PACKAGES IDSHP: 991-CP-S16565 STOR E 490-DT F REIGHT PREPAID I KEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLA ND |
| MEDU7596810 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7596810 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1169741 | () | 952W | Regular Bill | 1 | 2019-12-30 / 2020-02-01 |