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 71 PKG with a total weight of 4073 Kilograms arrived on 2020-01-17 via the vessel MAERSK EINDHOVEN to the port of Long Beach, California. Cargo includes products identified as 840pcs / 71packages ikea h ome furnishing pro ducts 50 058376 agen chr natural/b amboo 200 33919 alseda stoo l banana fibre 50434312 ni lsove chair/arm rattan whi te 10434309 gamleh ult ftst w stor rattan/anthracite order no.: ik 45-12 consig nment no.: 042626 shipment id : 041-tso-s725873 frei ght prepaid by ikea s.
| Carrier Code | MEDU |
| Vessel | MAERSK EINDHOVEN [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 71 PKG |
| Manifest Weight | 4073 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9456771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5171569 | 71 | 840PCS / 71PACKAGES IKEA H OME FURNISHING PRO DUCTS 50 058376 AGEN CHR NATURAL/B AMBOO 200 33919 ALSEDA STOO L BANANA FIBRE 50434312 NI LSOVE CHAIR/ARM RATTAN WHI TE 10434309 GAMLEH ULT FTST W STOR RATTAN/ANTHRACITE ORDER NO.: IK 45-12 CONSIG NMENT NO.: 042626 SHIPMENT ID : 041-TSO-S725873 FREI GHT PREPAID BY IKEA S |
| MSCU5171569 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5171569 | NO MARKS | |
| MSCU5171569 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5171569 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1502222 | () | 952N | Regular Bill | 1 | 2019-12-30 / 2020-01-18 |