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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 240 Kilograms arrived on 2018-07-29 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2240 pieces 5 packages ids hp: 975cps34224 st ore 460- dt ikea home furnishing pr oducts 18 937-sup-ecis20201 2112pcs leka n rattle c at 2-p na 18937-sup-ecis 20198 128pcs d jungel skog soft toy rhino na fre ight prepai d by ikea suppl y ag gruessenweg 15 4133 p ra tteln switzerland.
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 240 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5847539 | 5 | 2240 PIECES 5 PACKAGES IDS HP: 975CPS34224 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 18 937-SUP-ECIS20201 2112PCS LEKA N RATTLE C AT 2-P NA 18937-SUP-ECIS 20198 128PCS D JUNGEL SKOG SOFT TOY RHINO NA FRE IGHT PREPAI D BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RA TTELN SWITZERLAND |
| TGBU5847539 | 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 |
|---|---|---|---|---|---|
| MEDUVN099779 | () | 825E | Regular Bill | 1 | 2018-06-26 / 2018-07-30 |