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 Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 95 Kilograms arrived on 2020-09-05 via the vessel MAERSK ANTARES to the port of Savannah, Georgia. Cargo includes products identified as 136 pieces 1 package idshp : 975-cp-s45078 st ore 490- dt ikea home furnishing pr oducts 63 0790 136pcs 70426 189 16578-sup-ecis20201915 storstabbe box w comp 37x 40x15 beige us tota l 136 p cs freight prepaid ikea su pply ag (i sag) -- notify p arty 3: 00004-esp-1 expedi t ors international phl 519 kaiser dr ste a fol.
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 95 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7250719 | 1 | 136 PIECES 1 PACKAGE IDSHP : 975-CP-S45078 ST ORE 490- DT IKEA HOME FURNISHING PR ODUCTS 63 0790 136PCS 70426 189 16578-SUP-ECIS20201915 STORSTABBE BOX W COMP 37X 40X15 BEIGE US TOTA L 136 P CS FREIGHT PREPAID IKEA SU PPLY AG (I SAG) -- NOTIFY P ARTY 3: 00004-ESP-1 EXPEDI T ORS INTERNATIONAL PHL 519 KAISER DR STE A FOL |
| MEDU7250719 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7250719 | NO MARKS NO MARKS | |
| MEDU7250719 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7250719 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1884299 | () | 031W | Regular Bill | 1 | 2020-07-31 / 2020-09-07 |