The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24 PKG with a total weight of 1406 Kilograms arrived on 2019-03-30 via the vessel ARTHUR MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 264 pieces 24 packages ids hp: 975-cp-s37961 store 01 7-dt ikea home furnishing products 16139-sup-0413 15 20033919 216pcs alseda sto ol banana fibre 16139-sup- 041315 50434307 48pcs lubb an tro lley tbl w strg ratt an freight prepaid by ik ea supply ag gruessenweg 15 4133 pratteln swi.
Carrier Code | MEDU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 24 PKG |
Manifest Weight | 1406 Kilograms |
Manifest Dimension | 17 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-30 |
Container # | Pieces | Description |
---|---|---|
MEDU7358323 | 24 | IKEA HOME FURNISHING PRODUCTS - 264 PIECES 24 PACKAGES IDS HP: 975-CP-S37961 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 16139-SUP-0413 15 20033919 216PCS ALSEDA STO OL BANANA FIBRE 16139-SUP- 041315 50434307 48PCS LUBB AN TRO LLEY TBL W STRG RATT AN FREIGHT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWI |
MEDU7358323 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU7358323 | 30 | 1406 Kilograms | 28135 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN694074 | () | 909W | Simple BOL FROB | 1 | 2019-03-01 / 2019-04-01 |