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 POUSUNG VIETNAM COMPANY LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 16 PKG with a total weight of 981 Kilograms arrived on 2019-06-30 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1386 pieces 16 packages id shp: 975-cp-s38969 store 4 60-dt ikea home furnishing products 16578-sup-ecis20 192087 80300033 1170pcs sk u bb stor case 44x55x19 bla ck us 16578-sup-eci s201920 87 80441504 216pcs nojsam box+bskt 25 x37x22 grey us freight prepaid by ikea su ppl y ag gruessenweg 15 413 3 pratteln switzerlan.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16 PKG |
| Manifest Weight | 981 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7252128 | 16 | 1386 PIECES 16 PACKAGES ID SHP: 975-CP-S38969 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS 16578-SUP-ECIS20 192087 80300033 1170PCS SK U BB STOR CASE 44X55X19 BLA CK US 16578-SUP-ECI S201920 87 80441504 216PCS NOJSAM BOX+BSKT 25 X37X22 GREY US FREIGHT PREPAID BY IKEA SU PPL Y AG GRUESSENWEG 15 413 3 PRATTELN SWITZERLAN |
| MSDU7252128 | NO MARKS 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 |
|---|---|---|---|---|---|
| MEDUVN885227 | () | 921E | Regular Bill | 1 | 2019-05-28 / 2019-07-01 |