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 5 PKG with a total weight of 159 Kilograms arrived on 2018-10-28 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 160 pieces 5 packages idsh p: 975-cp-s35566 s tore 460 -dt ikea home furnishing p roducts 1 8937-sup-ecis2154 1 30408578 160pcs djungels kog soft toy rhino na frei ght prepaid by ike a supply ag gruessenweg 15 4133 pr atteln swi tzerland.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 159 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4925850 | 5 | 160 PIECES 5 PACKAGES IDSH P: 975-CP-S35566 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8937-SUP-ECIS2154 1 30408578 160PCS DJUNGELS KOG SOFT TOY RHINO NA FREI GHT PREPAID BY IKE A SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWI TZERLAND |
| MEDU4925850 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN309996 | () | 838E | Regular Bill | 1 | 2018-09-25 / 2018-10-29 |