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 DANU VINA CO., LTD 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 219 Kilograms arrived on 2019-06-02 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1800 pieces 3 packages ids hp: 975-cp-s38575 store 46 0-dt ikea home furnishing products a s attachment fil e freight prepaid by ikea su pply ag gruessenweg 15 4 133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 219 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4883224 | 3 | 1800 PIECES 3 PACKAGES IDS HP: 975-CP-S38575 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS A S ATTACHMENT FIL E FREIGHT PREPAID BY IKEA SU PPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZER LAND |
| CAIU4883224 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN812023 | () | 917E | Regular Bill | 1 | 2019-04-30 / 2019-06-03 |