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 VIETNAM TOP VISION INDUSTRIES CO., 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 345 Kilograms arrived on 2019-01-29 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 384 pieces 8 packages idsh p: 975-cp-s36732 s tore 460 -dt ikea home furnishing p roducts 1 5210-sup-ecis1133 338233 384pcs myrheden fr a me brass colour freight p repaid by ikea supp ly ag g ruessenweg 15 4133 prattel n switzerl and.
Carrier Code | MEDU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 8 PKG |
Manifest Weight | 345 Kilograms |
Manifest Dimension | 5 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-29 |
Container # | Pieces | Description |
---|---|---|
DFSU7778728 | 8 | 384 PIECES 8 PACKAGES IDSH P: 975-CP-S36732 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 5210-SUP-ECIS1133 338233 384PCS MYRHEDEN FR A ME BRASS COLOUR FREIGHT P REPAID BY IKEA SUPP LY AG G RUESSENWEG 15 4133 PRATTEL N SWITZERL AND |
DFSU7778728 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN533751 | () | 849E | Regular Bill | 1 | 2018-12-11 / 2019-01-30 |