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 NGHIA SON JSC. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 152 PKG with a total weight of 12958 Kilograms arrived on 2018-02-18 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as 152 packages / 2280 pcs ik ea home furnishing product s sommar 2018 flower box 7 5 x27 out door/ acacia cons ignment no.: of175216 ship ment id: 041-tso-s573328 f reight payable at basel.
| Carrier Code | MSCU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 152 PKG |
| Manifest Weight | 12958 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2462050 | 152 | 152 PACKAGES / 2280 PCS IK EA HOME FURNISHING PRODUCT S SOMMAR 2018 FLOWER BOX 7 5 X27 OUT DOOR/ ACACIA CONS IGNMENT NO.: OF175216 SHIP MENT ID: 041-TSO-S573328 F REIGHT PAYABLE AT BASEL |
| TCNU2462050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH783645 | () | 802E | Regular Bill | 1 | 2018-01-16 / 2018-02-19 |