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 81 PKG with a total weight of 5149 Kilograms arrived on 2020-02-21 via the vessel CORNELIA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts quantity : 864 pcs / 81 packages gross weight: 514 9.22kgs c bm: 63.791m3 orde r no.: ik 46-1 consignment no.: 042754 shipment id : 041-tso-s731642 500 58376 agen chr rattan/bamboo 20 033919 alseda stool banana fibre 10434309 gamlehult ftst w stor rattan/anthrac ite 90320097 gronadal ro.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 81 PKG |
Manifest Weight | 5149 Kilograms |
Manifest Dimension | 63 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 |
---|---|---|
INKU6650920 | 81 | IKEA HOME FURNISHING PRODU CTS QUANTITY : 864 PCS / 81 PACKAGES GROSS WEIGHT: 514 9.22KGS C BM: 63.791M3 ORDE R NO.: IK 46-1 CONSIGNMENT NO.: 042754 SHIPMENT ID : 041-TSO-S731642 500 58376 AGEN CHR RATTAN/BAMBOO 20 033919 ALSEDA STOOL BANANA FIBRE 10434309 GAMLEHULT FTST W STOR RATTAN/ANTHRAC ITE 90320097 GRONADAL RO |
INKU6650920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6650920 | NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6650920 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6650920 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1556269 | () | 003W | Regular Bill | 1 | 2020-01-17 / 2020-02-22 |