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 3 PKG with a total weight of 279 Kilograms arrived on 2019-03-21 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 18 pieces 3 packages idshp : 975-cp-s37697 st ore 460- dt ikea home furnishing pr oducts 16 139-sup-041249 90 320097 18pcs gronadal rock ing chair freight prepaid by ikea supply ag g ruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 279 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| TEMU7959116 | 3 | 18 PIECES 3 PACKAGES IDSHP : 975-CP-S37697 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041249 90 320097 18PCS GRONADAL ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG G RUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| TEMU7959116 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN658855 | () | 906E | Regular Bill | 1 | 2019-02-12 / 2019-03-22 |