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 DAMCO via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 97 PKG with a total weight of 12018 Kilograms arrived on 2018-02-27 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 11596 pieces 97 packages i dshp: 975cps31994 store 46 0-dt ikea home furnishing products a s the attachment file freight prepaid by i ke a supply ag gruessenweg 15 4133 pratteln swit zerla nd (=)hanh my production & trading co., ltd cuong pha t ceramic company., ltd vi etn am top vision industrie s co., ltd.
| Carrier Code | MSCU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 97 PKG |
| Manifest Weight | 12018 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9320640 | 97 | 11596 PIECES 97 PACKAGES I DSHP: 975CPS31994 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY I KE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWIT ZERLA ND (=)HANH MY PRODUCTION & TRADING CO., LTD CUONG PHA T CERAMIC COMPANY., LTD VI ETN AM TOP VISION INDUSTRIE S CO., LTD |
| MSCU9320640 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH800530 | () | 803E | Regular Bill | 1 | 2018-01-23 / 2018-02-28 |