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 12 PKG with a total weight of 368 Kilograms arrived on 2020-07-23 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 576 pieces 12 packages ids hp: 975-cp-s44130 store 46 0-dt ikea home furnishing products 9 50300 576pcs 704 71186 18937-sup-ecis28533 ja ttelik soft toy 69 dinos aur/triceratops na t otal 5 76pcs freight prepaid ikea supply ag ( isag) -- notif y party 3: 00004-esp-1 exp edi tors international phl 519 kaiser dr ste a fo.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 12 PKG |
Manifest Weight | 368 Kilograms |
Manifest Dimension | 10 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-23 |
Container # | Pieces | Description |
---|---|---|
BMOU6943338 | 12 | 576 PIECES 12 PACKAGES IDS HP: 975-CP-S44130 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS 9 50300 576PCS 704 71186 18937-SUP-ECIS28533 JA TTELIK SOFT TOY 69 DINOS AUR/TRICERATOPS NA T OTAL 5 76PCS FREIGHT PREPAID IKEA SUPPLY AG ( ISAG) -- NOTIF Y PARTY 3: 00004-ESP-1 EXP EDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FO |
BMOU6943338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6943338 | NO MARKS NO MARKS | |
BMOU6943338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU6943338 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1768575 | () | 024E | Regular Bill | 1 | 2020-06-16 / 2020-07-24 |