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 SEDO VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 152 Kilograms arrived on 2019-11-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 120 pieces 1 package idshp : 975-cp-s41315 st ore 460- dt ikea home furnishing pr oducts 17 915-sup-ecis38347 40393835 120pcs kura n be d tent w curtain brown us freight prepaid by i kea su pply ag gruessenweg 15 413 3 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 152 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2901512 | 1 | 120 PIECES 1 PACKAGE IDSHP : 975-CP-S41315 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 17 915-SUP-ECIS38347 40393835 120PCS KURA N BE D TENT W CURTAIN BROWN US FREIGHT PREPAID BY I KEA SU PPLY AG GRUESSENWEG 15 413 3 PRATTELN SWITZERLAND |
| TCNU2901512 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1371800 | () | 943E | Regular Bill | 1 | 2019-10-29 / 2019-12-02 |