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 13 PKG with a total weight of 2549 Kilograms arrived on 2019-11-16 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1248 pieces 13 packages id shp: 975-cp-s40981 store 4 60-dt ikea home furnishing products 19546-sup-ecis31 470 10389552 1248pcs riso ha mmock pale orange us fre ight prepaid by ikea suppl y ag gruessenweg 15 4133 p ratteln swi tzerland.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 13 PKG |
| Manifest Weight | 2549 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8194090 | 13 | 1248 PIECES 13 PACKAGES ID SHP: 975-CP-S40981 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS 19546-SUP-ECIS31 470 10389552 1248PCS RISO HA MMOCK PALE ORANGE US FRE IGHT PREPAID BY IKEA SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SWI TZERLAND |
| TEMU8194090 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1340011 | () | 941E | Regular Bill | 1 | 2019-10-15 / 2019-11-18 |