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 DANU VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8 PKG with a total weight of 352 Kilograms arrived on 2018-10-07 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1152 pieces 8 packages ids hp: 975-cp-s35242 store 46 0-dt ikea home furnishing products 1 8937-sup-ecis212 44 30408578 192pcs djungel s kog soft toy rhino na 189 37-sup-ecis21244 70 185750 960pcs duktig vegetables s 14 na freig ht prepaid by i kea supply ag gruessenweg 15 4133 pratteln switzerla nd.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 8 PKG |
| Manifest Weight | 352 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7381940 | 8 | 1152 PIECES 8 PACKAGES IDS HP: 975-CP-S35242 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 1 8937-SUP-ECIS212 44 30408578 192PCS DJUNGEL S KOG SOFT TOY RHINO NA 189 37-SUP-ECIS21244 70 185750 960PCS DUKTIG VEGETABLES S 14 NA FREIG HT PREPAID BY I KEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLA ND |
| MEDU7381940 | 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 |
|---|---|---|---|---|---|
| MEDUVN272830 | () | 835E | Regular Bill | 1 | 2018-09-05 / 2018-10-08 |