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 CUONG PHAT CERAMICS CO., LTD via Vung Tau,Vietnam with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4 PKG with a total weight of 499 Kilograms arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as 390 pieces 4 packages idsh p: 975-cp-s43578 s tore 345 -dt ikea home furnishing p roducts 1 8431-sup-ecis8860 00130148 270pcs duktig co f fee/tea s10 multicolour n a 18431-sup-ecis886 0 00321 058 120pcs boasjo bathroom s4 white f reight prepaid by ikea supply ag gruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 4 PKG |
| Manifest Weight | 499 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7113378 | 4 | 390 PIECES 4 PACKAGES IDSH P: 975-CP-S43578 S TORE 345 -DT IKEA HOME FURNISHING P RODUCTS 1 8431-SUP-ECIS8860 00130148 270PCS DUKTIG CO F FEE/TEA S10 MULTICOLOUR N A 18431-SUP-ECIS886 0 00321 058 120PCS BOASJO BATHROOM S4 WHITE F REIGHT PREPAID BY IKEA SUPPLY AG GRUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| MEDU7113378 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7113378 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1666258 | () | 013N | Regular Bill | 1 | 2020-03-24 / 2020-04-20 |