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 2018 PKG with a total weight of 11670 Kilograms arrived on 2019-11-24 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22724-sup-molqd616590 22724-sup-molqd61 6591 shipment id......: 958-cp-s97782 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2018 PKG |
| Manifest Weight | 11670 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5152825 | 18 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22724-SUP-MOLQD616590 22724-SUP-MOLQD61 6591 SHIPMENT ID......: 958-CP-S97782 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| MSCU5152825 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA903127 | () | 942E | Regular Bill | 1 | 2019-11-25 / 2019-11-26 |