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 4 PKG with a total weight of 468 Kilograms arrived on 2019-06-23 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 816 pieces 4 packages idsh p: 975-cp-s38971 s tore 460 -dt ikea home furnishing p roducts a s attachment file freight prepaid by ikea s u pply ag gruessenweg 15 41 33 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4 PKG |
| Manifest Weight | 468 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8053011 | 4 | 816 PIECES 4 PACKAGES IDSH P: 975-CP-S38971 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS A S ATTACHMENT FILE FREIGHT PREPAID BY IKEA S U PPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZER LAND |
| FSCU8053011 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN869734 | () | 920E | Regular Bill | 1 | 2019-05-21 / 2019-06-24 |