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 RAPEXCO-DAINAM LLC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 558 Kilograms arrived on 2018-05-20 via the vessel COLUMBINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 36 pieces 6 packages idshp : 975cps33110 stor e 460-dt ikea home furnishing prod ucts 16139 -sup-040267 9032 0097 36pcs gronadal rockin g chair freight prepaid by ikea supply ag grue ssenwe g 15 4133 pratteln switzer land.
| Carrier Code | MSCU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6 PKG |
| Manifest Weight | 558 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5712578 | 6 | 36 PIECES 6 PACKAGES IDSHP : 975CPS33110 STOR E 460-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040267 9032 0097 36PCS GRONADAL ROCKIN G CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG GRUE SSENWE G 15 4133 PRATTELN SWITZER LAND |
| TCLU5712578 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH983955 | () | 815E | Regular Bill | 1 | 2018-04-18 / 2018-05-21 |