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 4 PKG with a total weight of 144 Kilograms arrived on 2020-07-27 via the vessel GERDA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 576 pieces 4 packages idsh p: 975-cp-s44346 s tore 460 -dt ikea home furnishing p roducts h s code q'ty artic le 950300 576pcs 80471204 1 8937-sup-ecis28712 jattel ik soft toy 44 dino saur/ve lociraptor na total 576 pc s freight prepaid ikea sup ply ag (isag) -- notify pa r ty 3 00004-esp-1 expedito rs international ph.
Carrier Code | MEDU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 4 PKG |
Manifest Weight | 144 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-27 |
Container # | Pieces | Description |
---|---|---|
TCNU8988320 | 4 | 576 PIECES 4 PACKAGES IDSH P: 975-CP-S44346 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 950300 576PCS 80471204 1 8937-SUP-ECIS28712 JATTEL IK SOFT TOY 44 DINO SAUR/VE LOCIRAPTOR NA TOTAL 576 PC S FREIGHT PREPAID IKEA SUP PLY AG (ISAG) -- NOTIFY PA R TY 3 00004-ESP-1 EXPEDITO RS INTERNATIONAL PH |
TCNU8988320 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8988320 | NO MARKS NO MARKS | |
TCNU8988320 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU8988320 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1794571 | () | 025N | Regular Bill | 1 | 2020-06-23 / 2020-07-28 |