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 YIN TAI DONGGUAN GLASS CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1059 PKG with a total weight of 3508 Kilograms arrived on 2019-09-09 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as package=pieceikea home furnishing products 70 0719.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1059 PKG |
| Manifest Weight | 3508 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU9086080 | 387 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 70 0719 |
| CLHU9086080 | 672 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0390 VIP:054 SHIPMENT ID: 330-CP-S43278 CONSI GNMENT: 22253-SUP-SZ21188 |
| CLHU9086080 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHS548145 | () | 931E | Regular Bill | 1 | 2019-08-08 / 2019-09-10 |