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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 914 PKG with a total weight of 12102 Kilograms arrived on 2019-05-14 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as package=piece ikea home furnishing products 9 40320 vip:054shipment id: 012-tso-s1077052 co nsignment: 18222-sup-ecis67104.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 914 PKG |
| Manifest Weight | 12102 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7636635 | 0 | PACKAGE=PIECE IKEA HOME FURNISHING PRODUCTS 9 40320 VIP:054SHIPMENT ID: 012-TSO-S1077052 CO NSIGNMENT: 18222-SUP-ECIS67104 |
| MEDU7636635 | 714 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0179 |
| MEDU7636635 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB4446606 | () | 914E | Regular Bill | 1 | 2019-04-12 / 2019-05-16 |