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 DANU 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 212 Kilograms arrived on 2019-08-18 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1360 pieces 3 packages ids hp: 975-cp-s39813 store 46 0-dt ikea home furnishing products 1 8937-sup-ecis251 95 40365012 400pcs brunbjo r n soft toy bear na 18937- sup-ecis25195 40365 012 960 pcs duktig vegetables s14 na freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 212 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7588408 | 3 | 1360 PIECES 3 PACKAGES IDS HP: 975-CP-S39813 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 1 8937-SUP-ECIS251 95 40365012 400PCS BRUNBJO R N SOFT TOY BEAR NA 18937- SUP-ECIS25195 40365 012 960 PCS DUKTIG VEGETABLES S14 NA FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| MEDU7588408 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN966373 | () | 928E | Regular Bill | 1 | 2019-07-16 / 2019-08-19 |