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 2 PKG with a total weight of 186 Kilograms arrived on 2019-05-11 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 12 pieces 2 p ackages idshp : 975-cp-s38605 store 017- dt i kea home furnishing pr oducts 16139-sup-04151 9 90 320097 12pcs gronadal rock ing chair fre ight prepaid by ikea supply ag gruessen weg 1 5 4133 pratteln switz erland.
Carrier Code | MEDU |
Vessel | AXEL MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2 PKG |
Manifest Weight | 186 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-11 |
Container # | Pieces | Description |
---|---|---|
CAIU9868710 | 2 | IKEA HOME FURNISHING PRODUCTS - 12 PIECES 2 P ACKAGES IDSHP : 975-CP-S38605 STORE 017- DT I KEA HOME FURNISHING PR ODUCTS 16139-SUP-04151 9 90 320097 12PCS GRONADAL ROCK ING CHAIR FRE IGHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 1 5 4133 PRATTELN SWITZ ERLAND |
CAIU9868710 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN823889 | () | 915W | Simple BOL FROB | 1 | 2019-04-12 / 2019-05-13 |