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 Jebel Ali,United Arab Emirates with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15 PKG with a total weight of 420 Kilograms arrived on 2020-08-04 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as 120 pieces 15 packages ids hp: 975-cp-s44520 store 49 0-dt ikea home furnishing products h s code q'ty arti cle 460219 120pcs 70457326 1 9486-sup-ecis18756 lusti gkurre basket 57x57x 40 bro wn/nipa palm total 120 pcs freight pre paid ikea supp ly ag -- notify party 3: 0 000 4-esp-1 expeditors inte rnational phl 519 kai.
Carrier Code | MEDU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Jebel Ali,United Arab Emirates |
Landing Port | Savannah, Georgia |
Manifest Qty | 15 PKG |
Manifest Weight | 420 Kilograms |
Manifest Dimension | 10 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 |
---|---|---|
TEMU8334144 | 15 | 120 PIECES 15 PACKAGES IDS HP: 975-CP-S44520 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY ARTI CLE 460219 120PCS 70457326 1 9486-SUP-ECIS18756 LUSTI GKURRE BASKET 57X57X 40 BRO WN/NIPA PALM TOTAL 120 PCS FREIGHT PRE PAID IKEA SUPP LY AG -- NOTIFY PARTY 3: 0 000 4-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAI |
TEMU8334144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8334144 | NO MARKS NO MARKS | |
TEMU8334144 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8334144 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1812134 | () | 025W | Regular Bill | 1 | 2020-07-07 / 2020-08-05 |