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 1 PKG with a total weight of 48 Kilograms arrived on 2019-07-27 via the vessel AXEL MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as tricycles, scooters, pedal cars and similar w heele - 128 pieces 1 package idshp : 975-cp-s 39647 store 017- dt ikea home furnishing pr o ducts 18937-sup-ecis25101 10402841 128pcs dju ngelsk og soft toy orangutan na f reight prep aid by ikea sup ply ag gruessenweg 15 4133 pr atteln switzerland.
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1 PKG |
| Manifest Weight | 48 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7687735 | 1 | TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - 128 PIECES 1 PACKAGE IDSHP : 975-CP-S 39647 STORE 017- DT IKEA HOME FURNISHING PR O DUCTS 18937-SUP-ECIS25101 10402841 128PCS DJU NGELSK OG SOFT TOY ORANGUTAN NA F REIGHT PREP AID BY IKEA SUP PLY AG GRUESSENWEG 15 4133 PR ATTELN SWITZERLAND |
| MEDU7687735 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7687735 | 90 | 48 Kilograms | 972 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN950617 | () | 926W | Simple BOL FROB | 1 | 2019-06-28 / 2019-07-29 |