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 CUONG PHAT CERAMICS CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 473 Kilograms arrived on 2019-04-15 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 216 pieces 2 packages idsh p: 975-cp-s37919 s tore 460 -dt ikea home furnishing p roducts 1 8431-sup-ecis7924 40130165 216pcs duktig pl a te/bowl 12-p na freight p repaid by ikea supp ly ag g ruessenweg 15 4133 prattel n switzerl and.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2 PKG |
Manifest Weight | 473 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-15 |
Container # | Pieces | Description |
---|---|---|
UETU5649102 | 2 | 216 PIECES 2 PACKAGES IDSH P: 975-CP-S37919 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8431-SUP-ECIS7924 40130165 216PCS DUKTIG PL A TE/BOWL 12-P NA FREIGHT P REPAID BY IKEA SUPP LY AG G RUESSENWEG 15 4133 PRATTEL N SWITZERL AND |
UETU5649102 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN683838 | () | 910E | Regular Bill | 1 | 2019-03-12 / 2019-04-16 |