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 12 PKG with a total weight of 1116 Kilograms arrived on 2018-07-08 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 72 pieces 12 packages idsh p: 975cps33944 sto re 460-d t ikea home furnishing pro ducts 161 39-sup-040435 903 20097 72pcs gronadal rocki ng chair freight prepaid b y ikea supply ag g ruessenw eg 15 4133 pratteln switze rland.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12 PKG |
| Manifest Weight | 1116 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1311717 | 12 | 72 PIECES 12 PACKAGES IDSH P: 975CPS33944 STO RE 460-D T IKEA HOME FURNISHING PRO DUCTS 161 39-SUP-040435 903 20097 72PCS GRONADAL ROCKI NG CHAIR FREIGHT PREPAID B Y IKEA SUPPLY AG G RUESSENW EG 15 4133 PRATTELN SWITZE RLAND |
| TCNU1311717 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN065333 | () | 822E | Regular Bill | 1 | 2018-06-06 / 2018-07-09 |