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 9 PKG with a total weight of 1293 Kilograms arrived on 2019-07-14 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2208 pieces 9 packages ids hp: 975-cp-s39319 store 46 0-dt ikea home furnishing products a s attachment fil e freight prepaid by ikea su pply ag gruessenweg 15 4 133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9 PKG |
| Manifest Weight | 1293 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7246927 | 9 | 2208 PIECES 9 PACKAGES IDS HP: 975-CP-S39319 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS A S ATTACHMENT FIL E FREIGHT PREPAID BY IKEA SU PPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZER LAND |
| MSDU7246927 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN910637 | () | 923E | Regular Bill | 1 | 2019-06-11 / 2019-07-15 |