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 SEDO VINA CO., LTD via Shekou,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 425 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 210 pieces 2 packages idsh p: 975cps33804 sto re 460-d t ikea home furnishing pro ducts 179 15-sup-ecis304085 0333450 210pcs hemmahos ch ld tent caravan na freight prepaid by ikea su pply ag gruessenweg 15 4133 pratt eln switzer land.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2 PKG |
| Manifest Weight | 425 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| MSCU7104220 | 2 | 210 PIECES 2 PACKAGES IDSH P: 975CPS33804 STO RE 460-D T IKEA HOME FURNISHING PRO DUCTS 179 15-SUP-ECIS304085 0333450 210PCS HEMMAHOS CH LD TENT CARAVAN NA FREIGHT PREPAID BY IKEA SU PPLY AG GRUESSENWEG 15 4133 PRATT ELN SWITZER LAND |
| MSCU7104220 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN051895 | () | 821E | Regular Bill | 1 | 2018-05-23 / 2018-07-09 |