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 LINSHU KINGWILLOW ARTS & CRAFTS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3486 PKG with a total weight of 2892 Kilograms arrived on 2019-12-15 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 17058-sup-ecis14333 shipment id......: 030-tso-s514232 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3486 PKG |
| Manifest Weight | 2892 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-15 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6512048 | 3486 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 17058-SUP-ECIS14333 SHIPMENT ID......: 030-TSO-S514232 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| INKU6512048 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0061315 | () | 945E | Regular Bill | 1 | 2019-11-14 / 2019-12-16 |