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 10 PKG with a total weight of 359 Kilograms arrived on 2019-08-25 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1368 pieces 10 packages id shp: 975-cp-s39951 store 4 60-dt ikea home furnishing products as attachment fi le freight prepaid by ikea s upply ag gruessenweg 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 10 PKG |
| Manifest Weight | 359 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4791094 | 1368 PIECES 10 PACKAGES ID SHP: 975-CP-S39951 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS AS ATTACHMENT FI LE FREIGHT PREPAID BY IKEA S UPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZER LAND |
| MEDU4791094 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN978188 | () | 929E | Regular Bill | 1 | 2019-07-23 / 2019-08-26 |