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 24 PKG with a total weight of 3180 Kilograms arrived on 2020-09-17 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 48 pcs/ 24 pkgs ikea home furnishing products consig nment no : 22967supecis202 02003 ship ment id : 041-ts o-s764408 hs code: 940161 fr eight payable at basel.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24 PKG |
| Manifest Weight | 3180 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7152082 | 24 | 48 PCS/ 24 PKGS IKEA HOME FURNISHING PRODUCTS CONSIG NMENT NO : 22967SUPECIS202 02003 SHIP MENT ID : 041-TS O-S764408 HS CODE: 940161 FR EIGHT PAYABLE AT BASEL |
| DFSU7152082 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7152082 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1941842 | () | 033W | Regular Bill | 1 | 2020-08-15 / 2020-09-18 |