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 2 PKG with a total weight of 385 Kilograms arrived on 2019-11-16 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 408 pieces 2 packages idsh p: 975-cp-s41075 s tore 460 -dt ikea home furnishing p roducts 1 9546-sup-ecis3151 1 40443982 408pcs drona n b ox 33x38x33 purple us fre ight prepaid by ike a suppl y ag gruessenweg 15 4133 p ratteln sw itzerland.
Carrier Code | MEDU |
Vessel | GUNDE MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2 PKG |
Manifest Weight | 385 Kilograms |
Manifest Dimension | 1 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 |
---|---|---|
MSCU7704707 | 2 | 408 PIECES 2 PACKAGES IDSH P: 975-CP-S41075 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 9546-SUP-ECIS3151 1 40443982 408PCS DRONA N B OX 33X38X33 PURPLE US FRE IGHT PREPAID BY IKE A SUPPL Y AG GRUESSENWEG 15 4133 P RATTELN SW ITZERLAND |
MSCU7704707 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1342652 | () | 941E | Regular Bill | 1 | 2019-10-15 / 2019-11-18 |