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 RAPEXCO-DAINAM LLC via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 12 PKG with a total weight of 684 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 - 94 pieces 12 packages idsh p: 975-cp-s39873 store 017 -dt ikea home furnishing p roducts as attachment file freight prepaid by ikea s upply ag grues senweg 15 41 33 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 | 12 PKG |
| Manifest Weight | 684 Kilograms |
| Manifest Dimension | 7 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 | 12 | IKEA HOME FURNISHING PRODUCTS - 94 PIECES 12 PACKAGES IDSH P: 975-CP-S39873 STORE 017 -DT IKEA HOME FURNISHING P RODUCTS AS ATTACHMENT FILE FREIGHT PREPAID BY IKEA S UPPLY AG GRUES SENWEG 15 41 33 PRATTELN SWITZERLAND |
| DFSU6257052 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU6257052 | 93 | 684 Kilograms | 13686 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN999168 | () | 929W | Simple BOL FROB | 1 | 2019-08-28 / 2019-08-29 |