The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from RAPEXCO-DAINAM LLC via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 465 Kilograms arrived on 2018-05-13 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 30 pieces 5 packages idshp : 975cps33040 stor e 460-dt ikea home furnishing prod ucts 16139 -sup-040255 9032 0097 30pcs gronadal rockin g chair freight prepaid by ikea supply ag grue ssenwe g 15 4133 pratteln switzer land.
| Carrier Code | MSCU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 465 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7022196 | 5 | 30 PIECES 5 PACKAGES IDSHP : 975CPS33040 STOR E 460-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040255 9032 0097 30PCS GRONADAL ROCKIN G CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG GRUE SSENWE G 15 4133 PRATTELN SWITZER LAND |
| MEDU7022196 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH972016 | () | 814E | Regular Bill | 1 | 2018-04-13 / 2018-05-14 |