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 GILIMEX via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 106 Kilograms arrived on 2019-09-30 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 192 pieces 1 package idshp : 975-cp-s40381 st ore 460- dt ikea home furnishing pr oducts 19 546-sup-ecis30730 90460926 192pcs lackisar st or case 34x51x28 us frei ght prepaid by ikea supply ag gruessenweg 15 4133 pr atteln switz erland.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 106 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5386994 | 1 | 192 PIECES 1 PACKAGE IDSHP : 975-CP-S40381 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 19 546-SUP-ECIS30730 90460926 192PCS LACKISAR ST OR CASE 34X51X28 US FREI GHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PR ATTELN SWITZ ERLAND |
| MSCU5386994 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1247273 | () | 934E | Regular Bill | 1 | 2019-08-27 / 2019-10-01 |