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 DANU VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4 PKG with a total weight of 175 Kilograms arrived on 2019-06-08 via the vessel E.R. MONTECITO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 752 pieces 4 packages idsh p: 975-cp-s38931 store 017 -dt ikea home furnishing p roducts as attachment file freight prepaid by ikea s upply ag grues senweg 15 41 33 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | E.R. MONTECITO [LR] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 PKG |
| Manifest Weight | 175 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9285653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4596923 | 4 | IKEA HOME FURNISHING PRODUCTS - 752 PIECES 4 PACKAGES IDSH P: 975-CP-S38931 STORE 017 -DT IKEA HOME FURNISHING P RODUCTS AS ATTACHMENT FILE FREIGHT PREPAID BY IKEA S UPPLY AG GRUES SENWEG 15 41 33 PRATTELN SWITZERLAND |
| CAIU4596923 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4596923 | 94 | 175 Kilograms | 3518 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN876515 | () | 919W | Simple BOL FROB | 1 | 2019-05-10 / 2019-06-10 |