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 22 PKG with a total weight of 1055 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 tricycles, scooters, pedal cars and similar w heele - 2740 pieces 22 packages id shp: 975-c p-s39873 store 0 17-dt ikea home furnishing p roducts as attachment fi le freight prepaid b y ikea supply ag gruessenweg 15 4133 pratteln switzerland.
Carrier Code | MEDU |
Vessel | GEORG MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 22 PKG |
Manifest Weight | 1055 Kilograms |
Manifest Dimension | 19 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 | 22 | TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - 2740 PIECES 22 PACKAGES ID SHP: 975-C P-S39873 STORE 0 17-DT IKEA HOME FURNISHING P RODUCTS AS ATTACHMENT FI LE FREIGHT PREPAID B Y IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
DFSU6257052 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU6257052 | 90 | 1055 Kilograms | 21119 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN978428 | () | 929W | Simple BOL FROB | 1 | 2019-08-28 / 2019-08-29 |