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 RAPEXCO-DAINAM LLC 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 1116 Kilograms arrived on 2020-08-09 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as 72 pieces 12 packages idsh p: 975-cp-s44612 s tore 460 -dt ikea home furnishing p roducts h s code q'ty artic le 940179 72pcs 90320097 1 6139-sup-043226 gronadal r ocking chair total 72 pcs freight prepaid ikea suppl y ag (isag ) -- notify part y 3: 00004-esp-1 expeditor s international phl 519 ka iser dr ste a folcr.
Carrier Code | MEDU |
Vessel | MAERSK YUKON [SG] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 12 PKG |
Manifest Weight | 1116 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-09 |
Container # | Pieces | Description |
---|---|---|
MEDU7695406 | 12 | 72 PIECES 12 PACKAGES IDSH P: 975-CP-S44612 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 940179 72PCS 90320097 1 6139-SUP-043226 GRONADAL R OCKING CHAIR TOTAL 72 PCS FREIGHT PREPAID IKEA SUPPL Y AG (ISAG ) -- NOTIFY PART Y 3: 00004-ESP-1 EXPEDITOR S INTERNATIONAL PHL 519 KA ISER DR STE A FOLCR |
MEDU7695406 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7695406 | NO MARKS NO MARKS | |
MEDU7695406 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7695406 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1831746 | () | 027E | Regular Bill | 1 | 2020-07-07 / 2020-08-10 |