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 3 PKG with a total weight of 279 Kilograms arrived on 2018-06-02 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as 18 pieces 3 packages idshp : 975cps33418 stor e 460-dt ikea home furnishing prod ucts 16139 -sup-040320 9032 0097 18pcs gronadal rockin g chair freight prepaid by ikea supply ag grue ssenwe g 15 4133 pratteln switzer land.
| Carrier Code | MSCU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 279 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8604859 | 3 | 18 PIECES 3 PACKAGES IDSHP : 975CPS33418 STOR E 460-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040320 9032 0097 18PCS GRONADAL ROCKIN G CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG GRUE SSENWE G 15 4133 PRATTELN SWITZER LAND |
| MEDU8604859 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUR012347 | () | 817E | Regular Bill | 1 | 2018-05-01 / 2018-06-04 |