The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from HANH MY PRODUCTION & TRADING CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 85 PKG with a total weight of 9432 Kilograms arrived on 2018-01-21 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 21312pcs/ 85pallets ikea h ome furnishing pro ducts co nsigment id:ecis10942 ship ment id:0 41-tso-s566806 h s code : 95030070-39241000 -39249090-91052100-9503009 9-95030 050-950490 99 freig ht payable at basel.
Carrier Code | MSCU |
Vessel | MAERSK SOFIA [SG] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 85 PKG |
Manifest Weight | 9432 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-21 |
Container # | Pieces | Description |
---|---|---|
TCNU7849119 | 85 | 21312PCS/ 85PALLETS IKEA H OME FURNISHING PRO DUCTS CO NSIGMENT ID:ECIS10942 SHIP MENT ID:0 41-TSO-S566806 H S CODE : 95030070-39241000 -39249090-91052100-9503009 9-95030 050-950490 99 FREIG HT PAYABLE AT BASEL |
TCNU7849119 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKH739332 | () | 750E | Regular Bill | 1 | 2017-12-19 / 2018-01-22 |