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 RAPEXCO-DAINAM LLC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7 PKG with a total weight of 651 Kilograms arrived on 2019-09-01 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 42 pieces 7 packages idshp : 975-cp-s39949 st ore 460- dt ikea home furnishing pr oducts 16 139-sup-041984 90 320097 42pcs gronadal rock ing chair freight prepaid by ikea supply ag g ruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7 PKG |
| Manifest Weight | 651 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8911924 | 7 | 42 PIECES 7 PACKAGES IDSHP : 975-CP-S39949 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-041984 90 320097 42PCS GRONADAL ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG G RUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| TCNU8911924 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN997048 | () | 930E | Regular Bill | 1 | 2019-07-30 / 2019-09-02 |