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 HANH MY PRODUCTION & TRADING CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 42 PKG with a total weight of 3863 Kilograms arrived on 2019-09-30 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 13032 pieces 42 packages i dshp: 975-cp-s4038 3 store 460-dt ikea home furnishin g products as attachment f ile freight prepaid by ike a supply ag gruessenweg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 42 PKG |
| Manifest Weight | 3863 Kilograms |
| Manifest Dimension | 25 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 | 42 | 13032 PIECES 42 PACKAGES I DSHP: 975-CP-S4038 3 STORE 460-DT IKEA HOME FURNISHIN G PRODUCTS AS ATTACHMENT F ILE FREIGHT PREPAID BY IKE A SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZ ERLAND |
| MEDU8108381 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1247380 | () | 934E | Regular Bill | 1 | 2019-08-27 / 2019-10-01 |