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 INNOTECH FITNESS SYSTEMS (TANGSHAN) via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 189 PKG with a total weight of 19948 Kilograms arrived on 2019-10-13 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as clothes rail,pull-out clothes rail,clothes ba r,iron rail,table leg,curtain rod holder,unde rframe of table,adjustable table leg receiver no.:460 csm no.:ecis22538 supplier code:2272 4 shipment id:030-tso-s506719.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 189 PKG |
| Manifest Weight | 19948 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9061403 | 189 | CLOTHES RAIL,PULL-OUT CLOTHES RAIL,CLOTHES BA R,IRON RAIL,TABLE LEG,CURTAIN ROD HOLDER,UNDE RFRAME OF TABLE,ADJUSTABLE TABLE LEG RECEIVER NO.:460 CSM NO.:ECIS22538 SUPPLIER CODE:2272 4 SHIPMENT ID:030-TSO-S506719 |
| TCNU9061403 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTN845986 | () | 936E | Regular Bill | 1 | 2019-09-12 / 2019-10-14 |