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 Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC. Manifest records show a quanitity of 864 PCS with a total weight of 13782 Pounds arrived on 2019-02-05 via the vessel EUGEN MAERSK to the port of Los Angeles, California. Cargo includes products identified as rattan, banana leaf, wooden, s teels products 864pcs / 97pac kages order no: ik 19-1 cons ignment no: 041200 shipment i d : 041-tso-s652571 freight prepaid ikea supply ag, grues senweg 15, 4133 pratteln, swi.
| Carrier Code | MAEU |
| Vessel | EUGEN MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 864 PCS |
| Manifest Weight | 13782 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9321550 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8943864 | 864 | RATTAN, BANANA LEAF, WOODEN, S TEELS PRODUCTS 864PCS / 97PAC KAGES ORDER NO: IK 19-1 CONS IGNMENT NO: 041200 SHIPMENT I D : 041-TSO-S652571 FREIGHT PREPAID IKEA SUPPLY AG, GRUES SENWEG 15, 4133 PRATTELN, SWI |
| SUDU8943864 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580190956 | () | 903N | Regular Bill | 1 | 2019-01-17 / 2019-02-06 |