The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 2 PKG with a total weight of 64 Kilograms arrived on 2019-10-04 via the vessel HYUNDAI NEW YORK to the port of Long Beach, California. Cargo includes products identified as 64 pieces 2 packages idshp : 975-cp-s40771 st ore 345- dt ikea home furnishing pr oducts 18 937-sup-ecis26026 / 30408578 64pcs djungelsk og soft toy rhino na hs co de 950300 total 64 pcs fre ight prepaid by ikea suppl y ag grue ssenweg 15 4133 p ratteln switzerland.
| Carrier Code | MEDU |
| Vessel | HYUNDAI NEW YORK [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 2 PKG |
| Manifest Weight | 64 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Port of Detination | Los Angeles, California |
| Conveyance ID | 9385025 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6539373 | 2 | 64 PIECES 2 PACKAGES IDSHP : 975-CP-S40771 ST ORE 345- DT IKEA HOME FURNISHING PR ODUCTS 18 937-SUP-ECIS26026 / 30408578 64PCS DJUNGELSK OG SOFT TOY RHINO NA HS CO DE 950300 TOTAL 64 PCS FRE IGHT PREPAID BY IKEA SUPPL Y AG GRUE SSENWEG 15 4133 P RATTELN SWITZERLAND |
| INKU6539373 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1295082 | () | 090N | In-bond Automated | 1 | 2019-09-11 / 2019-10-08 |