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 6 PKG with a total weight of 346 Kilograms arrived on 2019-01-04 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 4432 pieces 6 packages ids hp: 975-cp-s36524 store 46 0-dt ikea home furnishing products a s the attachment file freight prepaid by i ke a supply ag gruessenweg 15 4133 pratteln swit zerla nd.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6 PKG |
| Manifest Weight | 346 Kilograms |
| Manifest Dimension | 5 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 |
|---|---|---|
| TCNU1250587 | 6 | 4432 PIECES 6 PACKAGES IDS HP: 975-CP-S36524 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS A S THE ATTACHMENT FILE FREIGHT PREPAID BY I KE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWIT ZERLA ND |
| TCNU1250587 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN512862 | () | 847E | Regular Bill | 1 | 2018-11-27 / 2019-01-05 |