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 2 PKG with a total weight of 197 Kilograms arrived on 2019-07-14 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 480 pieces 2 packages idsh p: 975-cp-s39319 s tore 460 -dt ikea home furnishing p roducts 2 2967-sup-ecis2019 2316 10464886 480pcs lurvi g cover f cat/dog bed 68x7 0 black/white us f reight p repaid by ikea supply ag g ruessenwe g 15 4133 prattel n switzerland.
Carrier Code | MEDU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2 PKG |
Manifest Weight | 197 Kilograms |
Manifest Dimension | 1 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 | 2 | 480 PIECES 2 PACKAGES IDSH P: 975-CP-S39319 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 2 2967-SUP-ECIS2019 2316 10464886 480PCS LURVI G COVER F CAT/DOG BED 68X7 0 BLACK/WHITE US F REIGHT P REPAID BY IKEA SUPPLY AG G RUESSENWE G 15 4133 PRATTEL N SWITZERLAND |
MSDU7246927 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN910652 | () | 923E | Regular Bill | 1 | 2019-06-11 / 2019-07-15 |