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 5 PKG with a total weight of 164 Kilograms arrived on 2020-08-20 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as 160 pieces 5 packages idsh p: 975-cp-s44924 s tore 490 -dt ikea home furnishing p roducts h s code q'ty artic le 950300 160pcs 30402835 1 8937-sup-ecis29212 djunge lskog soft toy lion na tot al 160 pcs freight prepaid ikea suppl y ag (isag) -- notify party 3: 00004-esp- 1 e xpeditors international phl 519 kaiser dr ste.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5 PKG |
| Manifest Weight | 164 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4451350 | 5 | 160 PIECES 5 PACKAGES IDSH P: 975-CP-S44924 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 950300 160PCS 30402835 1 8937-SUP-ECIS29212 DJUNGE LSKOG SOFT TOY LION NA TOT AL 160 PCS FREIGHT PREPAID IKEA SUPPL Y AG (ISAG) -- NOTIFY PARTY 3: 00004-ESP- 1 E XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE |
| MEDU4451350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4451350 | NO MARKS NO MARKS | |
| MEDU4451350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4451350 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1897085 | () | 029E | Regular Bill | 1 | 2020-07-17 / 2020-08-21 |