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 NAM DINH FOREST PRODUCTS JOINT STOC via Hong Kong,Hong Kong with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 88 PKG with a total weight of 14928 Kilograms arrived on 2018-07-02 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing produ cts applaro gatele g tbl, o ut 20/77/133x62 brown arti cle no: 5 0208535 880 pcs/ 88 packages hs code: 94036 0 90 ofecis15532 shipment id : 041-tso-s60776 5 frei ght payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK ENPING [GR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 88 PKG |
| Manifest Weight | 14928 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9475686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6739319 | 88 | IKEA HOME FURNISHING PRODU CTS APPLARO GATELE G TBL, O UT 20/77/133X62 BROWN ARTI CLE NO: 5 0208535 880 PCS/ 88 PACKAGES HS CODE: 94036 0 90 OFECIS15532 SHIPMENT ID : 041-TSO-S60776 5 FREI GHT PAYABLE AT BASEL |
| INKU6739319 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN017599 | () | 824N | Regular Bill | 1 | 2018-06-14 / 2018-07-03 |