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 ANHUI GOLD CORONET GLASS CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11402 PKG with a total weight of 3954 Kilograms arrived on 2019-02-18 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 21143-sup-molqd834891 shipment id...... : 958-cp-s91540 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11402 PKG |
| Manifest Weight | 3954 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6420229 | 112 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21143-SUP-MOLQD834891 SHIPMENT ID...... : 958-CP-S91540 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| INKU6420229 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD129241 | () | 902E | Regular Bill | 1 | 2019-01-19 / 2019-02-19 |