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 14 PKG with a total weight of 1005 Kilograms arrived on 2019-06-11 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 10872 pieces 14 packages i dshp: 975-cp-s3878 7 store 460-dt ikea home furnishin g products as attachment f ile freight prepaid by ike a supply ag gruessenweg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 14 PKG |
| Manifest Weight | 1005 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9932202 | 14 | 10872 PIECES 14 PACKAGES I DSHP: 975-CP-S3878 7 STORE 460-DT IKEA HOME FURNISHIN G PRODUCTS AS ATTACHMENT F ILE FREIGHT PREPAID BY IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZ ERLAND |
| MSCU9932202 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN849959 | () | 918E | Regular Bill | 1 | 2019-05-07 / 2019-06-12 |