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 5 PKG with a total weight of 606 Kilograms arrived on 2018-09-19 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 340 pieces 5 packages idsh p: 975-cp-s34924 s tore 460 -dt ikea home furnishing p roducts a s the attachment file freight prepaid by ik e a supply ag gruessenweg 1 5 4133 pratteln swi tzerlan d.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 606 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1622982 | 5 | 340 PIECES 5 PACKAGES IDSH P: 975-CP-S34924 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY IK E A SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWI TZERLAN D |
| TCNU1622982 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN181064 | () | 832E | Regular Bill | 1 | 2018-08-14 / 2018-09-20 |