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 VINH LONG JOINT-STOCK TRADING MANUF via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 138 PKG with a total weight of 12583 Kilograms arrived on 2020-02-21 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 138 pkgs (10,030 pcs) ikea home furnishing pr oducts csm no: ecis 18196/ sup. n o. 19486 sh ipment id no.: 041-tso-s730102 hs code: 4602 19, 460212, 460129. fr eight prepaid by ikea.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 138 PKG |
| Manifest Weight | 12583 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7728671 | 138 | 138 PKGS (10,030 PCS) IKEA HOME FURNISHING PR ODUCTS CSM NO: ECIS 18196/ SUP. N O. 19486 SH IPMENT ID NO.: 041-TSO-S730102 HS CODE: 4602 19, 460212, 460129. FR EIGHT PREPAID BY IKEA |
| DFSU7728671 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7728671 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1542699 | () | 003W | Regular Bill | 1 | 2020-01-17 / 2020-02-22 |