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 13 PKG with a total weight of 1209 Kilograms arrived on 2019-03-11 via the vessel GUDRUN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 78 pieces 13 packages idsh p: 975-cp-s37603 s tore 460 -dt ikea home furnishing p roducts 1 6139-sup-041228 9 0320097 78pcs gronadal roc king chair freight prepaid by ikea supply ag gruesse nweg 15 4133 pratteln swit zerland.
| Carrier Code | MEDU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 13 PKG |
| Manifest Weight | 1209 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5476613 | 13 | 78 PIECES 13 PACKAGES IDSH P: 975-CP-S37603 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 6139-SUP-041228 9 0320097 78PCS GRONADAL ROC KING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSE NWEG 15 4133 PRATTELN SWIT ZERLAND |
| MSCU5476613 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN640309 | () | 905E | Regular Bill | 1 | 2019-02-05 / 2019-03-12 |