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 77 PKG with a total weight of 3656 Kilograms arrived on 2018-08-26 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 77 plts 34,576 pcs hs cod e. 950300; 940490 ikea ho me furnishing products con signment no.: ecis20566+ec is20567+ecis20568 supplier no.: 18937 shipment id... ...: 041-tso-s61348 4 this shipment contains no solid wood packin g material fre ight payable elsewhere at base l.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 77 PKG |
Manifest Weight | 3656 Kilograms |
Manifest Dimension | 66 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 |
---|---|---|
MEDU7450023 | 77 | 77 PLTS 34,576 PCS HS COD E. 950300; 940490 IKEA HO ME FURNISHING PRODUCTS CON SIGNMENT NO.: ECIS20566+EC IS20567+ECIS20568 SUPPLIER NO.: 18937 SHIPMENT ID... ...: 041-TSO-S61348 4 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIAL FRE IGHT PAYABLE ELSEWHERE AT BASE L |
MEDU7450023 | 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 |
---|---|---|---|---|---|
MEDUVN140938 | () | 829E | Regular Bill | 1 | 2018-07-24 / 2018-08-27 |