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 18012 PKG with a total weight of 7158 Kilograms arrived on 2019-07-21 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 21035-sup-molqd840538 21035-sup-molqd84 0561 shipment id......: 958-cp-s94916 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18012 PKG |
| Manifest Weight | 7158 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5589235 | 112 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21035-SUP-MOLQD840538 21035-SUP-MOLQD84 0561 SHIPMENT ID......: 958-CP-S94916 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| UETU5589235 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA121027 | () | 924E | Regular Bill | 1 | 2019-06-20 / 2019-07-22 |