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 NGHIA SON JSC. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 122 PKG with a total weight of 13020 Kilograms arrived on 2018-06-10 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 122 packages ikea home fur nishing products 1 / sommar 2018 flower box 43x15 out door/acaci a: 2160 pcs 2/ s ommar 2018 flower box 75x2 7 outdoor/acacia: 1560 pcs total: 3720 pcs con signme nt no.: of181603 shipment id: 041-tso- s597398 freigh t payable at basel.
Carrier Code | MSCU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 122 PKG |
Manifest Weight | 13020 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-10 |
Container # | Pieces | Description |
---|---|---|
GESU5721365 | 122 | 122 PACKAGES IKEA HOME FUR NISHING PRODUCTS 1 / SOMMAR 2018 FLOWER BOX 43X15 OUT DOOR/ACACI A: 2160 PCS 2/ S OMMAR 2018 FLOWER BOX 75X2 7 OUTDOOR/ACACIA: 1560 PCS TOTAL: 3720 PCS CON SIGNME NT NO.: OF181603 SHIPMENT ID: 041-TSO- S597398 FREIGH T PAYABLE AT BASEL |
GESU5721365 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUR012693 | () | 818E | Regular Bill | 1 | 2018-05-08 / 2018-06-11 |