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 SEDO VINA CO., LTD 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 826 Kilograms arrived on 2019-02-07 via the vessel MAERSK SHENZHEN to the port of Baltimore, Maryland. Cargo includes products identified as 732 pieces 5 packages idsh p: 975-cp-s36941 s tore 460 -dt ikea home furnishing p roducts 1 7915-sup-ecis3373 5 30228978 348pcs sommarvi nd pop-up sun/wnd shltr us 17915-sup-ecis3373 5 60243 576 384pcs busa n chld ten t na freig ht prepaid by ik ea supply ag gruessenweg 1 5 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 826 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6794535 | 5 | 732 PIECES 5 PACKAGES IDSH P: 975-CP-S36941 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 7915-SUP-ECIS3373 5 30228978 348PCS SOMMARVI ND POP-UP SUN/WND SHLTR US 17915-SUP-ECIS3373 5 60243 576 384PCS BUSA N CHLD TEN T NA FREIG HT PREPAID BY IK EA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERLAN D |
| GESU6794535 | 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 |
|---|---|---|---|---|---|
| MEDUVN559475 | () | 852E | Regular Bill | 1 | 2019-01-01 / 2019-02-08 |