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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1680 CTN with a total weight of 7798 Kilograms arrived on 2019-11-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-2800009465 invoice date: 201910 14 hs code:94016900.90 delivered quantity:168 0ctns shipment id:030-tso-s512124 payment mod e:t/t.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1680 CTN |
| Manifest Weight | 7798 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-30 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9600354 | 16 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-2800009465 INVOICE DATE: 201910 14 HS CODE:94016900.90 DELIVERED QUANTITY:168 0CTNS SHIPMENT ID:030-TSO-S512124 PAYMENT MOD E:T/T |
| DRYU9600354 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA574349 | () | 943E | Regular Bill | 1 | 2019-10-31 / 2019-12-02 |