The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from DANU VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 77 PKG with a total weight of 4073 Kilograms arrived on 2019-07-31 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts h.s.code: 9503 00 total : 14464 pcs = 77 plts = 77 packages consignment no.: ecis24848+ecis24849 suppl ie r no. : 18937 shipment i d: 041-tso-s684964 t his sh ipment contains no solid w ood packing material freig ht prepaid by ikea.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 77 PKG |
| Manifest Weight | 4073 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2180448 | 77 | IKEA HOME FURNISHING PRODU CTS H.S.CODE: 9503 00 TOTAL : 14464 PCS = 77 PLTS = 77 PACKAGES CONSIGNMENT NO.: ECIS24848+ECIS24849 SUPPL IE R NO. : 18937 SHIPMENT I D: 041-TSO-S684964 T HIS SH IPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL FREIG HT PREPAID BY IKEA |
| CXDU2180448 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN915321 | () | 925E | Regular Bill | 1 | 2019-06-25 / 2019-08-01 |