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 2 PKG with a total weight of 96 Kilograms arrived on 2020-09-05 via the vessel MAERSK ANTARES to the port of Savannah, Georgia. Cargo includes products identified as 256 pieces 2 packages idsh p: 975-cp-s45078 s tore 490 -dt ikea home furnishing p roducts h s code q'ty artic le 950300 256pcs 10402841 1 8937-sup-ecis29318 djunge lskog soft toy oran gutan n a total 256 pcs freight pr epaid ikea supply ag (isag ) -- notify party 3: 00004 - esp-1 expeditors internat ional phl 519 kaise.
Carrier Code | MEDU |
Vessel | MAERSK ANTARES [SG] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Savannah, Georgia |
Manifest Qty | 2 PKG |
Manifest Weight | 96 Kilograms |
Manifest Dimension | 1 Cubic Meters |
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 | 2 | 256 PIECES 2 PACKAGES IDSH P: 975-CP-S45078 S TORE 490 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 950300 256PCS 10402841 1 8937-SUP-ECIS29318 DJUNGE LSKOG SOFT TOY ORAN GUTAN N A TOTAL 256 PCS FREIGHT PR EPAID IKEA SUPPLY AG (ISAG ) -- NOTIFY PARTY 3: 00004 - ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISE |
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 |
---|---|---|---|---|---|
MEDUV1933138 | () | 031W | Regular Bill | 1 | 2020-07-31 / 2020-09-07 |