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 DANU VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 68 Kilograms arrived on 2018-05-27 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1680 pieces 1 packages ids hp: 975cps33292 st ore 460- dt ikea home furnishing pr oducts 18 937-sup-ecis19285 80141398 1680pcs ikea hom e furnishing products frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr atteln swit zerland.
| Carrier Code | MSCU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 68 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8080698 | 1 | 1680 PIECES 1 PACKAGES IDS HP: 975CPS33292 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 18 937-SUP-ECIS19285 80141398 1680PCS IKEA HOM E FURNISHING PRODUCTS FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWIT ZERLAND |
| FCIU8080698 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH999985 | () | 816E | Regular Bill | 1 | 2018-04-24 / 2018-05-28 |