The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from NGHIA SON JSC. via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 152 PKG with a total weight of 12958 Kilograms arrived on 2018-02-08 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as 2280 pcs / 152 packages ik ea home furnishing product s sommar 2018 flower box 7 5x27 outd oor/ acacia consi gnment no.: of180212 shipm ent id: 041-tso-s575670 fr eight payable at b asel.
Carrier Code | MSCU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 152 PKG |
Manifest Weight | 12958 Kilograms |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-08 |
Container # | Pieces | Description |
---|---|---|
TCLU7216582 | 152 | 2280 PCS / 152 PACKAGES IK EA HOME FURNISHING PRODUCT S SOMMAR 2018 FLOWER BOX 7 5X27 OUTD OOR/ ACACIA CONSI GNMENT NO.: OF180212 SHIPM ENT ID: 041-TSO-S575670 FR EIGHT PAYABLE AT B ASEL |
TCLU7216582 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKH801603 | () | 803N | Regular Bill | 1 | 2018-01-15 / 2018-02-09 |