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 CUONG PHAT CERAMICS CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 544 Kilograms arrived on 2019-12-15 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 560 pieces 3 packages idsh p: 975-cp-s41483 s tore 460 -dt ikea home furnishing p roducts 1 8431-sup-ecis8566 321058 240pcs boasjo bath r oom s4 white 18431-sup-ec is8566 80466491 320 pcs osk add travel mug 45 cl white freight pr epaid by ikea s upply ag gruessenweg 15 41 33 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 544 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-15 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7381526 | 3 | 560 PIECES 3 PACKAGES IDSH P: 975-CP-S41483 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8431-SUP-ECIS8566 321058 240PCS BOASJO BATH R OOM S4 WHITE 18431-SUP-EC IS8566 80466491 320 PCS OSK ADD TRAVEL MUG 45 CL WHITE FREIGHT PR EPAID BY IKEA S UPPLY AG GRUESSENWEG 15 41 33 PRATTELN SWITZERLAND |
| FCIU7381526 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1404155 | () | 945E | Regular Bill | 1 | 2019-11-12 / 2019-12-16 |