Rapexco-dainam Llc → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 RAPEXCO-DAINAM LLC 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 100 Kilograms arrived on 2019-10-10 via the vessel HYUNDAI LOYALTY to the port of Long Beach, California. Cargo includes products identified as 16 pieces 2 packages idshp : 975-cp-s40875 st ore 345- dt ikea home furnishing pr oducts 16 139-sup-042231 10 434309 16pcs gamlehult fts t w stor rattan/anthracite freight prepaid by ikea s upply ag gruessenweg 15 41 33 prattel n switzerland.

Cargo Details
Consignee
IKEA SUPPLY AG
4104 INDUSTRIAL PARKWAY DRIVE
LEBEC CA 93243 UNITED STATES

Shipper
RAPEXCO-DAINAM LLC
3 PHAM PHU THU PHUONG VINH NGUYEN
NHA TRANG VIET NAM

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselHYUNDAI LOYALTY [SG]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty2 PKG
Manifest Weight100 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Port of DetinationLos Angeles, California
Conveyance ID9393319 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-10

Container Cargo Description
Container #PiecesDescription
MEDU7508779216 PIECES 2 PACKAGES IDSHP : 975-CP-S40875 ST ORE 345- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-042231 10 434309 16PCS GAMLEHULT FTS T W STOR RATTAN/ANTHRACITE FREIGHT PREPAID BY IKEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTEL N SWITZERLAND
MEDU7508779NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV1305824 () 076NIn-bond Automated12019-09-18 / 2019-10-11


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