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 2019-06-02 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 24 pieces 4 packages idshp : 975-cp-s38669 st ore 460- dt ikea home furnishing pr oducts 16 139-sup-041528 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 | CLEMENTINE 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 | 9245770 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-02 |
Container # | Pieces | Description |
---|---|---|
CAIU9568040 | 4 | 24 PIECES 4 PACKAGES IDSHP : 975-CP-S38669 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041528 90 320097 24PCS GRONADAL ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG G RUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
CAIU9568040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN823772 | () | 917E | Regular Bill | 1 | 2019-04-30 / 2019-06-03 |