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 Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 610 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 produ cts 972 pieces 3 p ackages idshp: 991-cp-s15787 store 460-dt fre ight prepaid ik ea supply ag gruessenweg 1 5 4133 pratteln switzerlan d.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 610 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7286512 | 3 | IKEA HOME FURNISHING PRODU CTS 972 PIECES 3 P ACKAGES IDSHP: 991-CP-S15787 STORE 460-DT FRE IGHT PREPAID IK EA SUPPLY AG GRUESSENWEG 1 5 4133 PRATTELN SWITZERLAN D |
| FSCU7286512 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1114507 | () | 942E | Regular Bill | 1 | 2019-11-25 / 2019-11-26 |