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 3 PKG with a total weight of 626 Kilograms arrived on 2019-07-31 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 315 pieces 3 packages idsh p: 975-cp-s39531 s tore 460 -dt ikea home furnishing p roducts 1 7915-sup-ecis3642 1 50333450 315pcs hemmahos chld tent caravan na frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr atteln swit zerland.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 626 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| FBLU0007203 | 3 | 315 PIECES 3 PACKAGES IDSH P: 975-CP-S39531 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 7915-SUP-ECIS3642 1 50333450 315PCS HEMMAHOS CHLD TENT CARAVAN NA FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWIT ZERLAND |
| FBLU0007203 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN928795 | () | 925E | Regular Bill | 1 | 2019-06-25 / 2019-08-01 |