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 1 PKG with a total weight of 79 Kilograms arrived on 2020-04-19 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 720 pieces 1 package idshp : 975-cp-s43184 st ore 460- dt ikea home furnishing pr oducts 18 937-sup-ecis27791 80365816 720pcs klappa mo b ile yellow na freight pre paid by ikea supply ag gru essenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 79 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4990677 | 1 | 720 PIECES 1 PACKAGE IDSHP : 975-CP-S43184 ST ORE 460- DT IKEA HOME FURNISHING PR ODUCTS 18 937-SUP-ECIS27791 80365816 720PCS KLAPPA MO B ILE YELLOW NA FREIGHT PRE PAID BY IKEA SUPPLY AG GRU ESSENWEG 15 4133 PRATTELN SWITZERLAND |
| TCLU4990677 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCLU4990677 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1614233 | () | 010E | Regular Bill | 1 | 2020-03-10 / 2020-04-20 |