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 CONTINENT PACKAGING CORPORATION via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 28 PKG with a total weight of 2605 Kilograms arrived on 2019-06-23 via the vessel MAERSK SANTANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 18390 pieces 28 packages i dshp: 975-cp-s39111 store 017-d t ikea home furnishin g products 23019-sup-ec is1 317 462345 390pcs fyllen l aund bskt 106 l blue 23019 -sup-ecis1318 17228340 180 00pcs frakta carrier bag l arge 71 l blue freight pre paid by ikea supply ag gru essenweg 15 41.
Carrier Code | MEDU |
Vessel | MAERSK SANTANA [SG] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 28 PKG |
Manifest Weight | 2605 Kilograms |
Manifest Dimension | 11 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-23 |
Container # | Pieces | Description |
---|---|---|
TCNU4044912 | 28 | IKEA HOME FURNISHING PRODUCTS - 18390 PIECES 28 PACKAGES I DSHP: 975-CP-S39111 STORE 017-D T IKEA HOME FURNISHIN G PRODUCTS 23019-SUP-EC IS1 317 462345 390PCS FYLLEN L AUND BSKT 106 L BLUE 23019 -SUP-ECIS1318 17228340 180 00PCS FRAKTA CARRIER BAG L ARGE 71 L BLUE FREIGHT PRE PAID BY IKEA SUPPLY AG GRU ESSENWEG 15 41 |
TCNU4044912 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
TCNU4044912 | 4222 | 2605 Kilograms | 52117 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN905843 | () | 921W | Simple BOL FROB | 1 | 2019-05-24 / 2019-06-24 |