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 DONG NAI BRANCH - NGHIA SON WOODEN via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 152 PKG with a total weight of 12397 Kilograms arrived on 2019-10-27 via the vessel MAERSK STADELHORN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts, stjarnanis fl ower box 75x27 outdoor/acacia 2002 2280 pcs / 152 packages co nsignment no.: of193606 sh ip ment id: 041-tso-s701517 freight prepaid by i kea.
| Carrier Code | MEDU |
| Vessel | MAERSK STADELHORN [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 152 PKG |
| Manifest Weight | 12397 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9726671 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8709493 | 152 | IKEA HOME FURNISHING PRODU CTS, STJARNANIS FL OWER BOX 75X27 OUTDOOR/ACACIA 2002 2280 PCS / 152 PACKAGES CO NSIGNMENT NO.: OF193606 SH IP MENT ID: 041-TSO-S701517 FREIGHT PREPAID BY I KEA |
| TEMU8709493 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1280670 | () | 938E | Regular Bill | 1 | 2019-09-24 / 2019-10-28 |