Continent Packaging Corporation → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 CONTINENT PACKAGING CORPORATION via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 135 PKG with a total weight of 4715 Kilograms arrived on 2019-11-16 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 135 pallets = 135 packages ikea home furnishi ng prod ucts frakta cool bag 38x40 blue na fy llen laund bskt 106 l blue fyllen laund b skt 106 l white consignmen t no: ecis1708 store no.: 460-dt freight prepaid by ikea supply ag gruessenweg 15 4133 pratteln switzerl and.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
CONTINENT PACKAGING CORPORATION
49/23 LUY BAN BICH, TAN PHU DISTRIC
HO CHI MINH CITY 65 VIET NAM

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselGUNDE MAERSK [DK]
Departure PortShanghai ,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty135 PKG
Manifest Weight4715 Kilograms
Manifest Dimension61 Cubic Meters
Place of ReceiptHO CHI MINH CITY,
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-11-16

Container Cargo Description
Container #PiecesDescription
MSCU5106352135135 PALLETS = 135 PACKAGES IKEA HOME FURNISHI NG PROD UCTS FRAKTA COOL BAG 38X40 BLUE NA FY LLEN LAUND BSKT 106 L BLUE FYLLEN LAUND B SKT 106 L WHITE CONSIGNMEN T NO: ECIS1708 STORE NO.: 460-DT FREIGHT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERL AND
MSCU5106352NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUV1321417 () 941ERegular Bill12019-10-15 / 2019-11-18


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