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 HANH MY PRODUCTION & TRADING CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7 PKG with a total weight of 926 Kilograms arrived on 2019-01-29 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 5536 pieces 7 packages ids hp: 975-cp-s36732 store 46 0-dt ikea home furnishing products 2 1240-sup-ecis127 53 80045448 1216pcs knyck na pkin holder black 21240- sup-ecis12753 801301 68 432 0pcs duktig toy kitchen ut s5 multicol our freight pr epaid by ikea supply ag gr ues senweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7 PKG |
| Manifest Weight | 926 Kilograms |
| Manifest Dimension | 6 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 | 7 | 5536 PIECES 7 PACKAGES IDS HP: 975-CP-S36732 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 2 1240-SUP-ECIS127 53 80045448 1216PCS KNYCK NA PKIN HOLDER BLACK 21240- SUP-ECIS12753 801301 68 432 0PCS DUKTIG TOY KITCHEN UT S5 MULTICOL OUR FREIGHT PR EPAID BY IKEA SUPPLY AG GR UES SENWEG 15 4133 PRATTELN SWITZERLAND |
| DFSU7778728 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN533777 | () | 849E | Regular Bill | 1 | 2018-12-11 / 2019-01-30 |