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 9 PKG with a total weight of 1104 Kilograms arrived on 2019-06-02 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 870 pieces 9 packages idsh p: 975-cp-s38669 s tore 460 -dt ikea home furnishing p roducts 1 8431-sup-ecis8050 130148 630pcs duktig coff e e/tea s10 multicolour na 18431-sup-ecis8050 3 21058 240pcs boasjo bathroom s4 white freight prepaid by i kea supply ag gruessenweg 15 41 33 pratteln switzerla nd.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9 PKG |
| Manifest Weight | 1104 Kilograms |
| Manifest Dimension | 4 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 | 9 | 870 PIECES 9 PACKAGES IDSH P: 975-CP-S38669 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8431-SUP-ECIS8050 130148 630PCS DUKTIG COFF E E/TEA S10 MULTICOLOUR NA 18431-SUP-ECIS8050 3 21058 240PCS BOASJO BATHROOM S4 WHITE FREIGHT PREPAID BY I KEA SUPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLA ND |
| CAIU9568040 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN823806 | () | 917E | Regular Bill | 1 | 2019-04-30 / 2019-06-03 |