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 M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7518 PKG with a total weight of 4027 Kilograms arrived on 2019-07-14 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 21035-sup-molqd840521 shipment id...... : 958-cp-s94699 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7518 PKG |
| Manifest Weight | 4027 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5341109 | 7518 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21035-SUP-MOLQD840521 SHIPMENT ID...... : 958-CP-S94699 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5341109 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA061124 | () | 923E | Regular Bill | 1 | 2019-06-13 / 2019-07-15 |