The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from IKEA TRADING (HONG KONG) LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 877 PKG with a total weight of 14970 Kilograms arrived on 2019-03-21 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 6774 pcs 20535- sup-ecis17527 21840-sup-ecis5912 22121-sup-ec is28834 23078-sup-ecis9827 23084-sup-ecis3366 23239-sup-ecis1781 992-cp-s93414 this shipme nt contains no solid wood packing material.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 877 PKG |
| Manifest Weight | 14970 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7367154 | 877 | IKEA HOME FURNISHING PRODUCTS 6774 PCS 20535- SUP-ECIS17527 21840-SUP-ECIS5912 22121-SUP-EC IS28834 23078-SUP-ECIS9827 23084-SUP-ECIS3366 23239-SUP-ECIS1781 992-CP-S93414 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| GLDU7367154 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7098222 | () | 906E | Regular Bill | 1 | 2019-02-15 / 2019-03-22 |