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 CUONG PHAT CERAMICS CO., LTD 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 1239 Kilograms arrived on 2018-08-26 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1146 pieces 10 packages id shp: 975-cp-s34665 store 4 60-dt ikea home furnishing products 18431-sup-ecis73 95 130148 810pcs duktig co f fee/tea s10 multicolour n a 18431-sup-ecis739 5 60354 215 336pcs sinnesro block cndl hldr 1 2 dark grey fre ight prepaid by ikea suppl y ag gruessenweg 15 4133 p ratteln switzerland.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 10 PKG |
Manifest Weight | 1239 Kilograms |
Manifest Dimension | 4 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 |
---|---|---|
TCNU1601188 | 1146 PIECES 10 PACKAGES ID SHP: 975-CP-S34665 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS 18431-SUP-ECIS73 95 130148 810PCS DUKTIG CO F FEE/TEA S10 MULTICOLOUR N A 18431-SUP-ECIS739 5 60354 215 336PCS SINNESRO BLOCK CNDL HLDR 1 2 DARK GREY FRE IGHT PREPAID BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWITZERLAND |
TCNU1601188 | 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 |
---|---|---|---|---|---|
MEDUVN149020 | () | 829E | Regular Bill | 1 | 2018-07-24 / 2018-08-27 |