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 CUONG PHAT CERAMICS 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 164 Kilograms arrived on 2020-09-19 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 120 pieces 1 packages idsh p: 975-cp-s45178 s tore 460 -dt ikea home furnishing p roducts h s code q'ty artic le 691200 120pcs 00321058 1 8431-sup-ecis9016 boasjo bathroom s4 white to tal 12 0 pcs 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 | GJERTRUD MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1 PKG |
Manifest Weight | 164 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HO CHI MINH CITY, |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-19 |
Container # | Pieces | Description |
---|---|---|
GLDU7113416 | 1 | 120 PIECES 1 PACKAGES IDSH P: 975-CP-S45178 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ARTIC LE 691200 120PCS 00321058 1 8431-SUP-ECIS9016 BOASJO BATHROOM S4 WHITE TO TAL 12 0 PCS FREIGHT PREPAID IKEA SUPPLY AG ( ISAG) -- NOTIF Y PARTY 3: 00004-ESP-1 EXP EDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FO |
GLDU7113416 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU7113416 | NO MARKS NO MARKS | |
GLDU7113416 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU7113416 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV1919129 | () | 032E | Regular Bill | 1 | 2020-08-17 / 2020-09-21 |