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 STORA ENSO INPAC PACKAGING CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 840 PKG with a total weight of 219 Kilograms arrived on 2019-11-16 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22663-sup-molqd661169 shipment id...... : 958-cp-s97552 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 840 PKG |
| Manifest Weight | 219 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5323152 | 8 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22663-SUP-MOLQD661169 SHIPMENT ID...... : 958-CP-S97552 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5323152 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA859576 | () | 941E | Regular Bill | 1 | 2019-10-17 / 2019-11-18 |