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 7 PKG with a total weight of 233 Kilograms arrived on 2019-08-03 via the vessel ARNOLD 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 - 224 pieces 7 packages idsh p: 975-cp- s39694 store 017 -dt ikea home furnishing p r oducts 18937-sup-ecis2518 1 30402835 224pcs d jungels kog soft toy lion na freig ht prepaid by ikea supply ag gruessenweg 15 4133 pra tt eln switzerland.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 PKG |
| Manifest Weight | 233 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4361274 | 7 | TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - 224 PIECES 7 PACKAGES IDSH P: 975-CP- S39694 STORE 017 -DT IKEA HOME FURNISHING P R ODUCTS 18937-SUP-ECIS2518 1 30402835 224PCS D JUNGELS KOG SOFT TOY LION NA FREIG HT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRA TT ELN SWITZERLAND |
| SEGU4361274 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU4361274 | 90 | 233 Kilograms | 4678 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN973601 | () | 927W | Simple BOL FROB | 1 | 2019-07-05 / 2019-08-05 |