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 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 21 PKG with a total weight of 2381 Kilograms arrived on 2018-05-20 via the vessel COLUMBINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 9792 pieces 21 packages id shp: 975cps33112 s tore 460 -dt ikea home furnishing p roducts 2 1240-sup-ecis1149 8 80045448 5472pcs knyck n apkin holder black 21240-s up-ecis11498 80130 168 4320 pcs duktig toy kitchen ut s5 multico lour freight pre paid by ikea supply ag gru e ssenweg 15 4133 pratteln switzerland.
| Carrier Code | MSCU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 21 PKG |
| Manifest Weight | 2381 Kilograms |
| Manifest Dimension | 19 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 |
|---|---|---|
| MEDU4532473 | 21 | 9792 PIECES 21 PACKAGES ID SHP: 975CPS33112 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 2 1240-SUP-ECIS1149 8 80045448 5472PCS KNYCK N APKIN HOLDER BLACK 21240-S UP-ECIS11498 80130 168 4320 PCS DUKTIG TOY KITCHEN UT S5 MULTICO LOUR FREIGHT PRE PAID BY IKEA SUPPLY AG GRU E SSENWEG 15 4133 PRATTELN SWITZERLAND |
| MEDU4532473 | 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 |
|---|---|---|---|---|---|
| MSCUKH983856 | () | 815E | Regular Bill | 1 | 2018-04-18 / 2018-05-22 |