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 148 PKG with a total weight of 19900 Kilograms arrived on 2019-12-15 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as clothes rail,table leg,clothes bar,adjustable table leg,underframe of table,curtain rod se t receiver no.:460 csm no.:ecis23328 supplier code:22724 shipment id:030-tso-s512954.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 148 PKG |
| Manifest Weight | 19900 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5234137 | 148 | CLOTHES RAIL,TABLE LEG,CLOTHES BAR,ADJUSTABLE TABLE LEG,UNDERFRAME OF TABLE,CURTAIN ROD SE T RECEIVER NO.:460 CSM NO.:ECIS23328 SUPPLIER CODE:22724 SHIPMENT ID:030-TSO-S512954 |
| MSCU5234137 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJI181721 | () | 945E | Regular Bill | 1 | 2019-11-14 / 2019-12-16 |