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 SEDO VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 220 Kilograms arrived on 2019-07-31 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 315 pieces 1 package idshp : 975-cp-s39433 st ore 460- dt ikea home furnishing pr oducts 17 915-sup-ecis36285 332472 315pcs sufflett be d tent 70/97 pink us freig ht prepaid by ikea supply ag gruessenweg 15 4133 pra tteln switz erland.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 220 Kilograms |
| Manifest Dimension | 0 |
| 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 |
|---|---|---|
| TCNU1616465 | 1 | 315 PIECES 1 PACKAGE IDSHP : 975-CP-S39433 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 17 915-SUP-ECIS36285 332472 315PCS SUFFLETT BE D TENT 70/97 PINK US FREIG HT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRA TTELN SWITZ ERLAND |
| TCNU1616465 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN915362 | () | 925E | Regular Bill | 1 | 2019-06-25 / 2019-08-01 |