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 3 PKG with a total weight of 324 Kilograms arrived on 2019-06-02 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 270 pieces 3 packages idsh p: 975-cp-s38575 s tore 460 -dt ikea home furnishing p roducts 1 8431-sup-ecis8030 130148 270pcs duktig coff e e/tea s10 multicolour na freight prepaid by i kea su pply ag gruessenweg 15 413 3 pratteln switzerland.
Carrier Code | MEDU |
Vessel | CLEMENTINE MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 3 PKG |
Manifest Weight | 324 Kilograms |
Manifest Dimension | 1 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 | 270 PIECES 3 PACKAGES IDSH P: 975-CP-S38575 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8431-SUP-ECIS8030 130148 270PCS DUKTIG COFF E E/TEA S10 MULTICOLOUR NA FREIGHT PREPAID BY I KEA SU PPLY AG GRUESSENWEG 15 413 3 PRATTELN SWITZERLAND |
CAIU4883224 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN812064 | () | 917E | Regular Bill | 1 | 2019-04-30 / 2019-06-03 |