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 51 Kilograms arrived on 2020-09-18 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as 228 pieces 1 package idshp : 975-cp-s45612 st ore 345- dt ikea home furnishing pr oducts hs code q'ty articl e 950300 228pcs 20260450 1 8937-sup-ecis29729 knorrig soft toy pig/pink na tota l 228 pcs freight prepaid ikea supply ag (isag) -- n otify party 3: 00004-esp-1 ex peditors international phl 519 kaiser dr ste.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEN [DK] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1 PKG |
| Manifest Weight | 51 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7387777 | 1 | 228 PIECES 1 PACKAGE IDSHP : 975-CP-S45612 ST ORE 345- DT IKEA HOME FURNISHING PR ODUCTS HS CODE Q'TY ARTICL E 950300 228PCS 20260450 1 8937-SUP-ECIS29729 KNORRIG SOFT TOY PIG/PINK NA TOTA L 228 PCS FREIGHT PREPAID IKEA SUPPLY AG (ISAG) -- N OTIFY PARTY 3: 00004-ESP-1 EX PEDITORS INTERNATIONAL PHL 519 KAISER DR STE |
| FCIU7387777 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU7387777 | NO MARKS NO MARKS | |
| FCIU7387777 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU7387777 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV0126239 | () | 035N | Regular Bill | 1 | 2020-08-24 / 2020-09-19 |