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 HANH MY PRODUCTION & TRADING CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 98 PKG with a total weight of 12641 Kilograms arrived on 2020-03-01 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as hs code : 392490 -950300-4 42199 19732 pcs/ 9 8 packag es ikea home furnishing pr oducts co nsigment id:ecis1 5042 shipment id: 041-tso- s730304 freight prepaid by ikea.
Carrier Code | MEDU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 98 PKG |
Manifest Weight | 12641 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-01 |
Container # | Pieces | Description |
---|---|---|
TGCU5101585 | 98 | HS CODE : 392490 -950300-4 42199 19732 PCS/ 9 8 PACKAG ES IKEA HOME FURNISHING PR ODUCTS CO NSIGMENT ID:ECIS1 5042 SHIPMENT ID: 041-TSO- S730304 FREIGHT PREPAID BY IKEA |
TGCU5101585 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TGCU5101585 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1543713 | () | 004E | Regular Bill | 1 | 2020-01-28 / 2020-03-02 |