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 70 PKG with a total weight of 4223 Kilograms arrived on 2020-09-12 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 332.00 pcs/ 70 pkgs ikea h ome furnishing pro ducts co nsignment:22967supecis2020 1882 ship ment id:041-tso-s 761051 hs code: 940161,940 490 freight payable at bas el.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 70 PKG |
| Manifest Weight | 4223 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6689537 | 332.00 PCS/ 70 PKGS IKEA H OME FURNISHING PRO DUCTS CO NSIGNMENT:22967SUPECIS2020 1882 SHIP MENT ID:041-TSO-S 761051 HS CODE: 940161,940 490 FREIGHT PAYABLE AT BAS EL |
| BMOU6689537 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6689537 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1898497 | () | 032W | Regular Bill | 1 | 2020-08-07 / 2020-09-14 |