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 DANU VINA CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 249 Kilograms arrived on 2019-12-29 via the vessel MAERSK SHAMS to the port of Baltimore, Maryland. Cargo includes products identified as 1288 pieces 6 packages ids hp: 975-cp-s41725 store 46 0-dt ikea home furnishing products o ther as attachen t freight prepaid ikea sup p ly ag gruessenweg 15 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | MAERSK SHAMS [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6 PKG |
| Manifest Weight | 249 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9726669 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5219256 | 6 | 1288 PIECES 6 PACKAGES IDS HP: 975-CP-S41725 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS O THER AS ATTACHEN T FREIGHT PREPAID IKEA SUP P LY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAN D |
| MSCU5219256 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1435159 | () | 947E | Regular Bill | 1 | 2019-11-26 / 2019-12-30 |