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 4 PKG with a total weight of 372 Kilograms arrived on 2019-04-28 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 24 pieces 4 packages idshp : 975-cp-s38117 st ore 460- dt ikea home furnishing pr oducts 16 139-sup-041368 90 320097 24pcs gronadal rock ing chair freight prepaid by ikea supply ag g ruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4 PKG |
| Manifest Weight | 372 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4617987 | 4 | 24 PIECES 4 PACKAGES IDSHP : 975-CP-S38117 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041368 90 320097 24PCS GRONADAL ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG G RUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| MEDU4617987 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN762954 | () | 912E | Regular Bill | 1 | 2019-03-26 / 2019-04-29 |