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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 47 PKG with a total weight of 1758 Kilograms arrived on 2020-04-10 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 5800 pieces 47 packages id shp: 975-cp-s43328 store 4 90-dt ikea home furnishing products others as attach ment freight prepaid by ik e a supply ag gruessenweg 1 5 4133 pratteln swi tzerlan d.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 47 PKG |
| Manifest Weight | 1758 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9895625 | 47 | 5800 PIECES 47 PACKAGES ID SHP: 975-CP-S43328 STORE 4 90-DT IKEA HOME FURNISHING PRODUCTS OTHERS AS ATTACH MENT FREIGHT PREPAID BY IK E A SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWI TZERLAN D |
| CARU9895625 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU9895625 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1624471 | () | 010W | Regular Bill | 1 | 2020-03-11 / 2020-04-11 |