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 HANH MY PRODUCTION & TRADING CO., L 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 269 Kilograms arrived on 2019-04-15 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 312 pieces 3 packages idsh p: 975-cp-s37917 s tore 460 -dt ikea home furnishing p roducts 2 1240-sup-ecis1311 9 70377711 312pcs lurvig l ttr try 37x51 black freigh t prepaid by ikea supply a g gruessenweg 15 4133 prat teln swit zerland.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 3 PKG |
Manifest Weight | 269 Kilograms |
Manifest Dimension | 2 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 |
---|---|---|
CAIU4916267 | 3 | 312 PIECES 3 PACKAGES IDSH P: 975-CP-S37917 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 2 1240-SUP-ECIS1311 9 70377711 312PCS LURVIG L TTR TRY 37X51 BLACK FREIGH T PREPAID BY IKEA SUPPLY A G GRUESSENWEG 15 4133 PRAT TELN SWIT ZERLAND |
CAIU4916267 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN683762 | () | 910E | Regular Bill | 1 | 2019-03-12 / 2019-04-17 |