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 2 PKG with a total weight of 187 Kilograms arrived on 2019-09-30 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1920 pieces 2 packages ids hp: 975-cp-s40383 store 46 0-dt ikea home furnishing products 1 8937-sup-ecis256 05 10372617 480pcs klappa mo bile multicolour na 1893 7-sup-ecis25605 4037 2630 1 440pcs klappa comf blnkt+s oft toy 29x 29 na freight p repaid by ikea supply ag g ru essenweg 15 4133 prattel n switzerland.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2 PKG |
| Manifest Weight | 187 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| 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 |
|---|---|---|
| MEDU8108381 | 2 | 1920 PIECES 2 PACKAGES IDS HP: 975-CP-S40383 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 1 8937-SUP-ECIS256 05 10372617 480PCS KLAPPA MO BILE MULTICOLOUR NA 1893 7-SUP-ECIS25605 4037 2630 1 440PCS KLAPPA COMF BLNKT+S OFT TOY 29X 29 NA FREIGHT P REPAID BY IKEA SUPPLY AG G RU ESSENWEG 15 4133 PRATTEL N SWITZERLAND |
| MEDU8108381 | 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 |
|---|---|---|---|---|---|
| MEDUV1247372 | () | 934E | Regular Bill | 1 | 2019-08-27 / 2019-10-01 |