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 Shekou,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 80 PKG with a total weight of 4510 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 80 plts 40,412 pcs hs cod e. 950300; 940490 ikea hom e furnishing products cons ignment n o.: ecis19688+eci s19689+ecis19690 supplier n o.: 18937 shipment id.... ..: 041-tso-s602131 this s hipment contains no solid wood packin g material frei ght payable elsewhere at b as el.
Carrier Code | MSCU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Shekou,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 80 PKG |
Manifest Weight | 4510 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-01 |
Container # | Pieces | Description |
---|---|---|
MEDU8836155 | 80 PLTS 40,412 PCS HS COD E. 950300; 940490 IKEA HOM E FURNISHING PRODUCTS CONS IGNMENT N O.: ECIS19688+ECI S19689+ECIS19690 SUPPLIER N O.: 18937 SHIPMENT ID.... ..: 041-TSO-S602131 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL FREI GHT PAYABLE ELSEWHERE AT B AS EL |
MEDU8836155 | 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 |
---|---|---|---|---|---|
MSCUUR055866 | () | 821E | Regular Bill | 1 | 2018-05-23 / 2018-07-02 |