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 RAPEXCO-DAINAM LLC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 465 Kilograms arrived on 2019-01-29 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 30 pieces 5 packages idshp : 975-cp-s36730 st ore 460- dt ikea home furnishing pr oducts 94 0179 / 16139-sup- 041079 / 90320097 30pcs / g ronadal rocking chair fre ight prepaid by ike a suppl y ag gruessenweg 15 4133 p ratteln sw itzerland.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 5 PKG |
Manifest Weight | 465 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-29 |
Container # | Pieces | Description |
---|---|---|
MEDU4967711 | 5 | 30 PIECES 5 PACKAGES IDSHP : 975-CP-S36730 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 94 0179 / 16139-SUP- 041079 / 90320097 30PCS / G RONADAL ROCKING CHAIR FRE IGHT PREPAID BY IKE A SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SW ITZERLAND |
MEDU4967711 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN559269 | () | 850E | Regular Bill | 1 | 2018-12-18 / 2019-01-30 |