The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from POUSUNG VIETNAM COMPANY LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 155 PKG with a total weight of 8785 Kilograms arrived on 2019-09-09 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 155pkgs 9,277.00 pcs ikea home furnishing pro ducts c onsignment no : ecis201932 20 shipmen t id : 041-tso-s 694183 freight payable at ba sel.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 155 PKG |
| Manifest Weight | 8785 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7449632 | 155 | 155PKGS 9,277.00 PCS IKEA HOME FURNISHING PRO DUCTS C ONSIGNMENT NO : ECIS201932 20 SHIPMEN T ID : 041-TSO-S 694183 FREIGHT PAYABLE AT BA SEL |
| GLDU7449632 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1209117 | () | 931E | Regular Bill | 1 | 2019-08-06 / 2019-09-10 |