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 VINH LONG JOINT-STOCK TRADING MANUF via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 PKG with a total weight of 7135 Kilograms arrived on 2018-12-24 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 100 pkgs (14,390 pcs) ikea home furnishing pr oducts csm no: ecis 15871/ sup. n o. 19486 sh ipment id no.: 041-tso-s637078 hs code: 4602 19, 460129. freight pr epaid by ikea (=) tel : 84 703 962710 - fax: 84 703 962 700.
Carrier Code | MEDU |
Vessel | GEORG MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 100 PKG |
Manifest Weight | 7135 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-24 |
Container # | Pieces | Description |
---|---|---|
FBLU0086624 | 0 | 100 PKGS (14,390 PCS) IKEA HOME FURNISHING PR ODUCTS CSM NO: ECIS 15871/ SUP. N O. 19486 SH IPMENT ID NO.: 041-TSO-S637078 HS CODE: 4602 19, 460129. FREIGHT PR EPAID BY IKEA (=) TEL : 84 703 962710 - FAX: 84 703 962 700 |
FBLU0086624 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN490184 | () | 846E | Regular Bill | 1 | 2018-11-20 / 2018-12-25 |