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 GILIMEX via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11 PKG with a total weight of 339 Kilograms arrived on 2019-01-29 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 165 pieces 11 packages ids hp: 975-cp-s36740 store 46 0-dt ikea home furnishing products 1 9546-sup-ecis274 75 80408694 165pcs plufsig f old gym mat 78x185 pink na freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11 PKG |
| Manifest Weight | 339 Kilograms |
| Manifest Dimension | 8 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 |
|---|---|---|
| TCNU8943840 | 11 | 165 PIECES 11 PACKAGES IDS HP: 975-CP-S36740 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 1 9546-SUP-ECIS274 75 80408694 165PCS PLUFSIG F OLD GYM MAT 78X185 PINK NA FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| TCNU8943840 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN533801 | () | 849E | Regular Bill | 1 | 2018-12-11 / 2019-01-30 |