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 CUONG PHAT CERAMICS CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 108 Kilograms arrived on 2018-07-26 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as 90 pieces 1 packages idshp : 975-cp-s34560 st ore 345- dt ikea home furnishing pr oducts 18 431-sup-ecis7368 130148 90pcs duktig coffee / tea s10 multicolour na fr eight prepaid by ik ea supp ly ag gruessenweg 15 4133 pratteln sw itzerland.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Long Beach, California |
Manifest Qty | 1 PKG |
Manifest Weight | 108 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HO CHI MINH CITY, |
Port of Detination | Los Angeles, California |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-26 |
Container # | Pieces | Description |
---|---|---|
MEDU7969169 | 1 | 90 PIECES 1 PACKAGES IDSHP : 975-CP-S34560 ST ORE 345- DT IKEA HOME FURNISHING PR ODUCTS 18 431-SUP-ECIS7368 130148 90PCS DUKTIG COFFEE / TEA S10 MULTICOLOUR NA FR EIGHT PREPAID BY IK EA SUPP LY AG GRUESSENWEG 15 4133 PRATTELN SW ITZERLAND |
MEDU7969169 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN135797 | () | 827N | Regular Bill | 1 | 2018-07-02 / 2018-07-27 |