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 NAM DINH FOREST PRODUCTS JOINT STOC via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 23 PKG with a total weight of 1863 Kilograms arrived on 2019-10-13 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts 2160 pieces 23 package s idshp: 991-cp-s15549 sto re 460-dt freight prepaid ikea supply ag gruessenweg 1 5 4133 pratteln switzerl and.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 23 PKG |
| Manifest Weight | 1863 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7439533 | 23 | IKEA HOME FURNISHING PRODU CTS 2160 PIECES 23 PACKAGE S IDSHP: 991-CP-S15549 STO RE 460-DT FREIGHT PREPAID IKEA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERL AND |
| MEDU7439533 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1092794 | () | 936E | Regular Bill | 1 | 2019-09-04 / 2019-10-14 |