The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from PACIFIC LIGHTING EQUIPMENT PRODUCTI via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 78 PKG with a total weight of 3181 Kilograms arrived on 2019-03-21 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts as per order n o: 04100 638722 -04100640024 -04100 641308 75 72 pcs/ 78 plts c onsignment no. ecis7866 sh ipment id : 041 - tso - s6 56093 hs code : 94 0599 fre ight payable at basel.
Carrier Code | MEDU |
Vessel | GEORG MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 78 PKG |
Manifest Weight | 3181 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-21 |
Container # | Pieces | Description |
---|---|---|
DFSU7129375 | 78 | IKEA HOME FURNISHING PRODU CTS AS PER ORDER N O: 04100 638722 -04100640024 -04100 641308 75 72 PCS/ 78 PLTS C ONSIGNMENT NO. ECIS7866 SH IPMENT ID : 041 - TSO - S6 56093 HS CODE : 94 0599 FRE IGHT PAYABLE AT BASEL |
DFSU7129375 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN645472 | () | 906E | Regular Bill | 1 | 2019-02-12 / 2019-03-22 |