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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 19 PKG with a total weight of 744 Kilograms arrived on 2018-08-12 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as 15920 pieces 19 packages i dshp: 975-cp-s3474 1 store 345-dt ikea home furnishin g products as the attachme nt file freight prepaid by i kea supply ag gruessenwe g 15 4133 pratteln s witzer land.
| Carrier Code | MEDU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 19 PKG |
| Manifest Weight | 744 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7520624 | 19 | 15920 PIECES 19 PACKAGES I DSHP: 975-CP-S3474 1 STORE 345-DT IKEA HOME FURNISHIN G PRODUCTS AS THE ATTACHME NT FILE FREIGHT PREPAID BY I KEA SUPPLY AG GRUESSENWE G 15 4133 PRATTELN S WITZER LAND |
| MEDU7520624 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN159870 | () | 829N | Regular Bill | 1 | 2018-07-16 / 2018-08-14 |