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 GILIMEX via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 123 Kilograms arrived on 2018-09-10 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 80 pieces 1 packages idshp : 975-cp-s34848 st ore 460- dt ikea home furnishing pr oducts 19 546-sup-ecis25710 20313571 80pcs forenkla b a ckpack 35 l black us frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr atteln swit zerland.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 123 Kilograms |
| Manifest Dimension | 0 |
| 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 | 1 | 80 PIECES 1 PACKAGES IDSHP : 975-CP-S34848 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 19 546-SUP-ECIS25710 20313571 80PCS FORENKLA B A CKPACK 35 L BLACK US FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWIT ZERLAND |
| TGBU5974981 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN181742 | () | 831E | Regular Bill | 1 | 2018-08-08 / 2018-09-11 |