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 4 PKG with a total weight of 372 Kilograms arrived on 2018-07-23 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 24 pieces 4 packages idshp : 975cps34136 stor e 460-dt ikea home furnishing prod ucts 16139 -sup-040489 9032 0097 24pcs gronadal rockin g chair freight prepaid by ikea supply ag grue ssenwe g 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4 PKG |
| Manifest Weight | 372 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| DFSU6590103 | 4 | 24 PIECES 4 PACKAGES IDSHP : 975CPS34136 STOR E 460-DT IKEA HOME FURNISHING PROD UCTS 16139 -SUP-040489 9032 0097 24PCS GRONADAL ROCKIN G CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG GRUE SSENWE G 15 4133 PRATTELN SWITZER LAND |
| DFSU6590103 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN088715 | () | 824E | Regular Bill | 1 | 2018-06-19 / 2018-07-24 |