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 RAPEXCO-DAINAM LLC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 465 Kilograms arrived on 2019-11-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 30 pieces 5 packages idshp : 975-cp-s41315 st ore 460- dt ikea home furnishing pr oducts 16 139-sup-042346 90 320097 30pcs gronadal rock ing chair freight prepaid by ikea supply ag g ruessen weg 15 4133 pratteln switz erland.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 465 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| 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 | 5 | 30 PIECES 5 PACKAGES IDSHP : 975-CP-S41315 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 16 139-SUP-042346 90 320097 30PCS GRONADAL ROCK ING CHAIR FREIGHT PREPAID BY IKEA SUPPLY AG G RUESSEN WEG 15 4133 PRATTELN SWITZ ERLAND |
| TCNU2901512 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1371818 | () | 943E | Regular Bill | 1 | 2019-10-29 / 2019-12-02 |