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 1 PKG with a total weight of 49 Kilograms arrived on 2020-04-18 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as 400 pieces 1 package idshp : 975-cp-s43578 st ore 345- dt ikea home furnishing pr oducts 18 937-sup-ecis28173 40365012 400pcs brunbjorn s oft toy bear na freight prepaid by ikea suppl y ag gruessenweg 15 4133 pratte ln switzerlan d.
| Carrier Code | MEDU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Long Beach, California |
| Manifest Qty | 1 PKG |
| Manifest Weight | 49 Kilograms |
| Manifest Dimension | 0 |
| 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 | 1 | 400 PIECES 1 PACKAGE IDSHP : 975-CP-S43578 ST ORE 345- DT IKEA HOME FURNISHING PR ODUCTS 18 937-SUP-ECIS28173 40365012 400PCS BRUNBJORN S OFT TOY BEAR NA FREIGHT PREPAID BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 PRATTE LN SWITZERLAN D |
| MEDU7113378 | 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1666274 | () | 013N | Regular Bill | 1 | 2020-03-24 / 2020-04-20 |