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 39 PKG with a total weight of 3611 Kilograms arrived on 2018-09-10 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 5664 pieces 39 packages id shp: 975-cp-s34848 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 | MAERSK SOFIA [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 39 PKG |
| Manifest Weight | 3611 Kilograms |
| Manifest Dimension | 21 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5974981 | 39 | 5664 PIECES 39 PACKAGES ID SHP: 975-CP-S34848 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 |
| TGBU5974981 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN171396 | () | 831E | Regular Bill | 1 | 2018-08-08 / 2018-09-11 |