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 - DAI NAM LLC (16139) via Xiamen,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 828 PCS with a total weight of 8344 Pounds arrived on 2018-07-31 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as rattan, bamboo, banana leaf, s teels products 828pcs / 69pac kages order no : ik 26-6 con signment no : 040537 shipment id : 041-tso-s609922 freig ht prepaid by ikea supply ag, gruessenweg 15, 4133 pratteln.
| Carrier Code | MAEU |
| Vessel | MAERSK ESSEN [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 828 PCS |
| Manifest Weight | 8344 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2045414 | 828 | RATTAN, BAMBOO, BANANA LEAF, S TEELS PRODUCTS 828PCS / 69PAC KAGES ORDER NO : IK 26-6 CON SIGNMENT NO : 040537 SHIPMENT ID : 041-TSO-S609922 FREIG HT PREPAID BY IKEA SUPPLY AG, GRUESSENWEG 15, 4133 PRATTELN |
| MRKU2045414 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577102365 | () | 828N | Regular Bill | 1 | 2018-07-12 / 2018-08-01 |