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 10 PKG with a total weight of 930 Kilograms arrived on 2018-07-29 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 60 pieces 10 packages idsh p: 975cps34230 sto re 460-d t ikea home furnishing pro ducts 161 39-sup-040520 60p cs gronadal rocking ch air freight prepaid by ike a supply ag gruess enweg 15 4133 pratteln switzerland.
Carrier Code | MEDU |
Vessel | AXEL MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 10 PKG |
Manifest Weight | 930 Kilograms |
Manifest Dimension | 7 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 | 60 PIECES 10 PACKAGES IDSH P: 975CPS34230 STO RE 460-D T IKEA HOME FURNISHING PRO DUCTS 161 39-SUP-040520 60P CS GRONADAL ROCKING CH AIR FREIGHT PREPAID BY IKE A SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN SWITZERLAND |
TGHU8706069 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN099829 | () | 825E | Regular Bill | 1 | 2018-06-26 / 2018-07-30 |