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 GILIMEX 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 367 Kilograms arrived on 2018-07-23 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 180 pieces 12 packages ids hp: 975cps34138 st ore 460- dt ikea home furnishing pr oducts 19 546-sup-ecis25012 80408694 180pcs plufsig f o ld gym mat 78x185 pink na freight prepaid by ikea s upply ag gruessenweg 15 41 33 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12 PKG |
| Manifest Weight | 367 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7294050 | 12 | 180 PIECES 12 PACKAGES IDS HP: 975CPS34138 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 19 546-SUP-ECIS25012 80408694 180PCS PLUFSIG F O LD GYM MAT 78X185 PINK NA FREIGHT PREPAID BY IKEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLAND |
| MEDU7294050 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN088640 | () | 824E | Regular Bill | 1 | 2018-06-19 / 2018-07-24 |