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 DALIAN CASAMOTION ART GLASS CO., LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 61 CTN with a total weight of 1030 Kilograms arrived on 2019-02-24 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products consignment num ber 21802-sup-moldl048042 21802-sup-moldl0480 50 fcl to fcl shippers load/stow and count on e of 3 part-cargoes in this container(s). the goods detailed herein are said to comprise p art of the contents of the container(s) indic ated. container(s) received by the carrier fu.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 61 CTN |
| Manifest Weight | 1030 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7676810 | 61 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 21802-SUP-MOLDL048042 21802-SUP-MOLDL0480 50 FCL TO FCL SHIPPERS LOAD/STOW AND COUNT ON E OF 3 PART-CARGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE P ART OF THE CONTENTS OF THE CONTAINER(S) INDIC ATED. CONTAINER(S) RECEIVED BY THE CARRIER FU |
| GLDU7676810 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7676810 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7676810 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA307492 | () | 903E | Regular Bill | 1 | 2019-01-25 / 2019-02-25 |