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 GILIMEX via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 578 Kilograms arrived on 2019-08-17 via the vessel GEORG MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 612 pieces 3 packages idsh p: 975-cp-s39873 store 017 -dt ikea home furnishing p roducts 19546-sup-ecis 3037 5 40443982 612pcs drona n box 33x38x33 p urple us fre ight prepaid by ikea suppl y ag gruessenweg 15 4133 p ratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 PKG |
| Manifest Weight | 578 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6257052 | 3 | IKEA HOME FURNISHING PRODUCTS - 612 PIECES 3 PACKAGES IDSH P: 975-CP-S39873 STORE 017 -DT IKEA HOME FURNISHING P RODUCTS 19546-SUP-ECIS 3037 5 40443982 612PCS DRONA N BOX 33X38X33 P URPLE US FRE IGHT PREPAID BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWITZERLAND |
| DFSU6257052 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU6257052 | 67 | 578 Kilograms | 11574 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN978444 | () | 929W | Simple BOL FROB | 1 | 2019-07-19 / 2019-08-19 |