Rapexco-dainam Llc → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 23 PKG with a total weight of 1150 Kilograms arrived on 2019-08-02 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 184 pieces 23 packages ids hp: 975-cp-s39744 store 49 0-dt ikea home furnishing products 1 6139-sup-041868 10434309 184pcs gamlehult fts t w stor rattan/anthrac ite freight prepaid i kea s upply ag gruessenweg 15 41 33 pratteln switzerland.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH GA 31407 UNITED STAT

Shipper
RAPEXCO-DAINAM LLC
3 PHAM PHU THU PHUONG VINH NGUYEN
NHA TRANG VIET NAM

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselAXEL MAERSK [DK]
Departure PortVung Tau,Vietnam
Landing PortSavannah, Georgia
Manifest Qty23 PKG
Manifest Weight1150 Kilograms
Manifest Dimension14 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-02

Container Cargo Description
Container #PiecesDescription
DFSU712883023184 PIECES 23 PACKAGES IDS HP: 975-CP-S39744 STORE 49 0-DT IKEA HOME FURNISHING PRODUCTS 1 6139-SUP-041868 10434309 184PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRAC ITE FREIGHT PREPAID I KEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLAND
DFSU7128830NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN953686 () 926WRegular Bill12019-06-28 / 2019-08-03


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