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 12 PKG with a total weight of 466 Kilograms arrived on 2019-01-04 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 336 pieces 12 packages ids hp: 975-cp-s36526 store 46 0-dt ikea home furnishing products 1 8937-sup-ecis224 42 70372624 336pcs klappa ba by gym na freight prepai d by ikea supply ag gruess enweg 15 4133 pratteln swi tzerland.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12 PKG |
| Manifest Weight | 466 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-04 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7909291 | 12 | 336 PIECES 12 PACKAGES IDS HP: 975-CP-S36526 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 1 8937-SUP-ECIS224 42 70372624 336PCS KLAPPA BA BY GYM NA FREIGHT PREPAI D BY IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN SWI TZERLAND |
| TEMU7909291 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN512854 | () | 847E | Regular Bill | 1 | 2018-11-27 / 2019-01-05 |