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 PACIFIC LIGHTING EQUIPMENT PRODUCTI via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 127 Kilograms arrived on 2018-08-26 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 192 pieces 6 packages idsh p: 975-cp-s34665 s tore 460 -dt ikea home furnishing p roducts 2 2683-sup-ecis6621 60328354 192pcs jara n la m p shade 44 white freight prepaid by ikea supp ly ag gruessenweg 15 4133 pratte ln switzerla nd.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 6 PKG |
Manifest Weight | 127 Kilograms |
Manifest Dimension | 2 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 | 6 | 192 PIECES 6 PACKAGES IDSH P: 975-CP-S34665 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 2 2683-SUP-ECIS6621 60328354 192PCS JARA N LA M P SHADE 44 WHITE FREIGHT PREPAID BY IKEA SUPP LY AG GRUESSENWEG 15 4133 PRATTE LN SWITZERLA ND |
TCNU1601188 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN149053 | () | 829E | Regular Bill | 1 | 2018-07-24 / 2018-08-27 |