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 GILIMEX via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 154 Kilograms arrived on 2020-03-26 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 75 pieces 5 packages idshp : 975-cp-s43248 st ore 490- dt ikea home furnishing pr oducts 19 546-sup-ecis33239 80408694 75pcs plufsig fo l d gym mat 78x185 pink na freight prepaid ikea suppl y ag gruessenweg 15 4133 p ratteln swi tzerland.
Carrier Code | MEDU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 5 PKG |
Manifest Weight | 154 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-26 |
Container # | Pieces | Description |
---|---|---|
CAIU4639352 | 5 | 75 PIECES 5 PACKAGES IDSHP : 975-CP-S43248 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 19 546-SUP-ECIS33239 80408694 75PCS PLUFSIG FO L D GYM MAT 78X185 PINK NA FREIGHT PREPAID IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWI TZERLAND |
CAIU4639352 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU4639352 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1614381 | () | 008W | Regular Bill | 1 | 2020-02-21 / 2020-03-28 |