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 20 PKG with a total weight of 1208 Kilograms arrived on 2019-09-28 via the vessel MAERSK SOFIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 126 pieces 20 packages ids hp: 975-cp-s40543 store 01 7-dt ikea home furnishing products 16139-sup-0421 37 10434309 24pcs gamlehult f tst w stor ratt an/anthraci te 16139-sup-042137 904343 10 102 pcs ulrikbsberg ach/ rattan freight prepaid b y ikea supply ag gruessenweg 15 4133 pratteln.
Carrier Code | MEDU |
Vessel | MAERSK SOFIA [SG] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 20 PKG |
Manifest Weight | 1208 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-28 |
Container # | Pieces | Description |
---|---|---|
MEDU7576726 | IKEA HOME FURNISHING PRODUCTS - 126 PIECES 20 PACKAGES IDS HP: 975-CP-S40543 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 16139-SUP-0421 37 10434309 24PCS GAMLEHULT F TST W STOR RATT AN/ANTHRACI TE 16139-SUP-042137 904343 10 102 PCS ULRIKBSBERG ACH/ RATTAN FREIGHT PREPAID B Y IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN |
MEDU7576726 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU7576726 | 9179 | 1208 Kilograms | 24162 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1270135 | () | 935W | Simple BOL FROB | 1 | 2019-08-30 / 2019-09-30 |