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 HANH MY PRODUCTION & TRADING CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17 PKG with a total weight of 2308 Kilograms arrived on 2018-08-26 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2976 pieces 17 packages id shp: 975-cp-s34566 store 4 60-dt ikea home furnishing products as the attachmen t file freight prepaid by ik ea supply ag gruessenweg 15 4133 pratteln swi tzerl and.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 17 PKG |
| Manifest Weight | 2308 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9079807 | 17 | 2976 PIECES 17 PACKAGES ID SHP: 975-CP-S34566 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS AS THE ATTACHMEN T FILE FREIGHT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWI TZERL AND |
| FSCU9079807 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN135979 | () | 829E | Regular Bill | 1 | 2018-07-24 / 2018-08-27 |