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 14 PKG with a total weight of 666 Kilograms arrived on 2018-07-29 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 3272 pieces 14 packages id shp: 975cps34230 s tore 460 -dt ikea home furnishing p roducts a s attachment frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr atteln switzerland.
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 14 PKG |
| Manifest Weight | 666 Kilograms |
| Manifest Dimension | 12 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 |
|---|---|---|
| TGHU8706069 | 14 | 3272 PIECES 14 PACKAGES ID SHP: 975CPS34230 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS A S ATTACHMENT FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWITZERLAND |
| TGHU8706069 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN099795 | () | 825E | Regular Bill | 1 | 2018-06-26 / 2018-07-30 |