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 5 PKG with a total weight of 274 Kilograms arrived on 2020-08-27 via the vessel MAERSK ESMERALDAS to the port of Los Angeles, California. Cargo includes products identified as 1416 pieces 5 packages ids hp: 975-cp-s45286 store 34 5-dt ikea home furnishing products h s code q'ty arti cle 950300 456pcs 00471217 1 8937-sup-ecis29394 jatte lik soft toy 46 dino saur/t riceratops na 950300 960pc s 70185750 18937-sup-ecis2 9374 duktig vegetables s14 na total 1416 pcs freight prepaid ikea supply a.
Carrier Code | MEDU |
Vessel | MAERSK ESMERALDAS [PA] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Los Angeles, California |
Manifest Qty | 5 PKG |
Manifest Weight | 274 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9502972 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-27 |
Container # | Pieces | Description |
---|---|---|
MEDU4909422 | 5 | 1416 PIECES 5 PACKAGES IDS HP: 975-CP-S45286 STORE 34 5-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY ARTI CLE 950300 456PCS 00471217 1 8937-SUP-ECIS29394 JATTE LIK SOFT TOY 46 DINO SAUR/T RICERATOPS NA 950300 960PC S 70185750 18937-SUP-ECIS2 9374 DUKTIG VEGETABLES S14 NA TOTAL 1416 PCS FREIGHT PREPAID IKEA SUPPLY A |
MEDU4909422 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4909422 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4909422 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4909422 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1945777 | () | 032N | Regular Bill | 1 | 2020-08-03 / 2020-08-28 |