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 SEDO VINA CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 31 PKG with a total weight of 4347 Kilograms arrived on 2019-09-09 via the vessel MAERSK SANTANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 5090 pieces 3 1 packages id shp: 975-cp-s40263 store 0 17-d t ikea home furnishing products as attachment fi le freight prepaid by ikea supply ag grue ssenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 31 PKG |
| Manifest Weight | 4347 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9117674 | 31 | IKEA HOME FURNISHING PRODUCTS - 5090 PIECES 3 1 PACKAGES ID SHP: 975-CP-S40263 STORE 0 17-D T IKEA HOME FURNISHING PRODUCTS AS ATTACHMENT FI LE FREIGHT PREPAID BY IKEA SUPPLY AG GRUE SSENWEG 15 4133 PRATTELN SWITZERLAND |
| CRSU9117674 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU9117674 | 67 | 4347 Kilograms | 86955 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1233794 | () | 932W | Simple BOL FROB | 1 | 2019-08-09 / 2019-09-10 |