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 NGOC-SON BAMBOO AND RATTAN ENTERPRI via Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 42 PKG with a total weight of 5239 Kilograms arrived on 2019-06-23 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts more details a s the at tachment. freight prepaid by ikea su ply ag gruessnwe g 15 4133 pratteln switzer l and.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 42 PKG |
| Manifest Weight | 5239 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0214403 | 42 | IKEA HOME FURNISHING PRODU CTS MORE DETAILS A S THE AT TACHMENT. FREIGHT PREPAID BY IKEA SU PLY AG GRUESSNWE G 15 4133 PRATTELN SWITZER L AND |
| FDCU0214403 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN748078 | () | 920E | Regular Bill | 1 | 2019-05-12 / 2019-06-24 |