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 75 Kilograms arrived on 2020-04-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2016 pieces 1 package idsh p: 975-cp-s43482 s tore 460 -dt ikea home furnishing p roducts 1 8937-sup-ecis2813 3 60365817 2016pcs klappa r attle multicolour/yellow na freight prepaid b y ikea supply ag gruessenweg 15 4133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 75 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7152890 | 1 | 2016 PIECES 1 PACKAGE IDSH P: 975-CP-S43482 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS 1 8937-SUP-ECIS2813 3 60365817 2016PCS KLAPPA R ATTLE MULTICOLOUR/YELLOW NA FREIGHT PREPAID B Y IKEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLAND |
| DFSU7152890 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7152890 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1660806 | () | 013E | Regular Bill | 1 | 2020-03-31 / 2020-05-01 |