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 2232 PKG with a total weight of 985 Kilograms arrived on 2019-04-15 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22663-sup-molqd660880 shipment id...... : 958-cp-s92426 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2232 PKG |
| Manifest Weight | 985 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7099752 | 2232 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22663-SUP-MOLQD660880 SHIPMENT ID...... : 958-CP-S92426 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7099752 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD413769 | () | 910E | Regular Bill | 1 | 2019-03-15 / 2019-04-16 |