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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 210 Kilograms arrived on 2018-06-28 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as 30 pieces 3 packages idshp : 975cps34132 stor e 345-dt ikea home furnishing prod ucts 16139 -sup-040488 5005 8376 24pcs agen chr rattan b amboo 16139-sup-040488 9 0320097 6pcs gronada l rock ing chair freight prepaid by ikea supp ly ag gruessen weg 15 4133 pratteln switz erl and.
| Carrier Code | MEDU |
| Vessel | MAERSK ELBA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 3 PKG |
| Manifest Weight | 210 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Port of Detination | 2786 |
| Conveyance ID | 9458078 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6132201 | 3 | 30 PIECES 3 PACKAGES IDSHP : 975CPS34132 STOR E 345-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040488 5005 8376 24PCS AGEN CHR RATTAN B AMBOO 16139-SUP-040488 9 0320097 6PCS GRONADA L ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPP LY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERL AND |
| BMOU6132201 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN088491 | () | 823N | In-bond Automated | 1 | 2018-06-04 / 2018-06-29 |