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 5 PKG with a total weight of 249 Kilograms arrived on 2020-03-01 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2000 pieces 5 packages ids hp: 975-cp-s42441 store 46 0-dt ikea home furnishing products 1 8937-sup-ecis275 35 40365012 2000pcs brunbj o rn soft toy bear na freig ht prepaid by ikea supply ag gruessenweg 15 4133 pra tteln switz erland.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 249 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| TGBU5592757 | 5 | 2000 PIECES 5 PACKAGES IDS HP: 975-CP-S42441 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 1 8937-SUP-ECIS275 35 40365012 2000PCS BRUNBJ O RN SOFT TOY BEAR NA FREIG HT PREPAID BY IKEA SUPPLY AG GRUESSENWEG 15 4133 PRA TTELN SWITZ ERLAND |
| TGBU5592757 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5592757 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1567951 | () | 004E | Regular Bill | 1 | 2020-01-28 / 2020-03-02 |