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 24 PKG with a total weight of 1637 Kilograms arrived on 2019-10-05 via the vessel ADRIAN MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - 288 pieces 24 packages ids hp: 975-cp-s40745 store 01 7-dt ikea home furnishing products 192pcs/16139-s up- 042193 alseda stool banana fibre/20033919 96pcs/1613 9-sup-042193 nilsove chair /arm r attan/50434312 hs co de: 340600, 940179 freig ht prepaid by ikea supply ag gruessenweg 15 4.
Carrier Code | MEDU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 24 PKG |
Manifest Weight | 1637 Kilograms |
Manifest Dimension | 19 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-05 |
Container # | Pieces | Description |
---|---|---|
CAIU7753667 | 24 | IKEA HOME FURNISHING PRODUCTS - 288 PIECES 24 PACKAGES IDS HP: 975-CP-S40745 STORE 01 7-DT IKEA HOME FURNISHING PRODUCTS 192PCS/16139-S UP- 042193 ALSEDA STOOL BANANA FIBRE/20033919 96PCS/1613 9-SUP-042193 NILSOVE CHAIR /ARM R ATTAN/50434312 HS CO DE: 340600, 940179 FREIG HT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4 |
CAIU7753667 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU7753667 | 9179 | 1637 Kilograms | 32745 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1295009 | () | 936W | Simple BOL FROB | 1 | 2019-09-07 / 2019-10-07 |