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 HANH MY PRODUCTION & TRADING CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17 PKG with a total weight of 1514 Kilograms arrived on 2019-06-16 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 3264 pieces 17 packages id shp: 975-cp-s38885 store 4 60-dt ikea home furnishing products freight prepaid by ikea supply ag gruessen we g 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 17 PKG |
| Manifest Weight | 1514 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7011115 | 17 | 3264 PIECES 17 PACKAGES ID SHP: 975-CP-S38885 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSEN WE G 15 4133 PRATTELN SWITZ ERLAND |
| MSDU7011115 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN859172 | () | 919E | Regular Bill | 1 | 2019-05-14 / 2019-06-17 |