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 STORA ENSO INPAC PACKAGING CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1440 PKG with a total weight of 647 Kilograms arrived on 2019-03-03 via the vessel MAERSK SUZHOU to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22663-sup-molqd660810 shipment id...... : 958-cp-s91728 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1440 PKG |
| Manifest Weight | 647 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4522140 | 14 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22663-SUP-MOLQD660810 SHIPMENT ID...... : 958-CP-S91728 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU4522140 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD233159 | () | 904E | Regular Bill | 1 | 2019-02-01 / 2019-03-04 |