Rapexco-dainam Llc → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 465 Kilograms arrived on 2019-01-29 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 30 pieces 5 packages idshp : 975-cp-s36730 st ore 460- dt ikea home furnishing pr oducts 94 0179 / 16139-sup- 041079 / 90320097 30pcs / g ronadal rocking chair fre ight prepaid by ike a suppl y ag gruessenweg 15 4133 p ratteln sw itzerland.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
RAPEXCO-DAINAM LLC
3 PHAM PHU THU PHUONG VINH NGUYEN
NHA TRANG VIET NAM

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselGUSTAV MAERSK [DK]
Departure PortShanghai ,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty5 PKG
Manifest Weight465 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-29

Container Cargo Description
Container #PiecesDescription
MEDU4967711530 PIECES 5 PACKAGES IDSHP : 975-CP-S36730 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 94 0179 / 16139-SUP- 041079 / 90320097 30PCS / G RONADAL ROCKING CHAIR FRE IGHT PREPAID BY IKE A SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SW ITZERLAND
MEDU4967711NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN559269 () 850ERegular Bill12018-12-18 / 2019-01-30


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