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 POUSUNG VIETNAM COMPANY LIMITED via Jebel Ali,United Arab Emirates with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 80 PKG with a total weight of 4684 Kilograms arrived on 2020-08-04 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 564 pcs / 80 pkgs ikea hom e furnishing produ cts. con signment no : 22967supecis 20201562 shipment id : 041 -tso-s753416 hs code : 940 161 , 940190 , 940360 frei ght payable at bas el.
Carrier Code | MEDU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Jebel Ali,United Arab Emirates |
Landing Port | Savannah, Georgia |
Manifest Qty | 80 PKG |
Manifest Weight | 4684 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-04 |
Container # | Pieces | Description |
---|---|---|
FCIU8897348 | 564 PCS / 80 PKGS IKEA HOM E FURNISHING PRODU CTS. CON SIGNMENT NO : 22967SUPECIS 20201562 SHIPMENT ID : 041 -TSO-S753416 HS CODE : 940 161 , 940190 , 940360 FREI GHT PAYABLE AT BAS EL |
FCIU8897348 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU8897348 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1806797 | () | 025W | Regular Bill | 1 | 2020-07-07 / 2020-08-05 |