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 XILINMEN NORTHERN FURNITURE CO., LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 64 PKG with a total weight of 2127 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 940320 consignm ent number 23324-sup-molqd850152 shipment id. .....: 958-cp-s98172 vip code: 19-520gac cy/c y freight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 64 PKG |
| Manifest Weight | 2127 Kilograms |
| Manifest Dimension | 7 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 |
|---|---|---|
| FSCU7147219 | 64 | IKEA HOME FURNISHING PRODUCTS 940320 CONSIGNM ENT NUMBER 23324-SUP-MOLQD850152 SHIPMENT ID. .....: 958-CP-S98172 VIP CODE: 19-520GAC CY/C Y FREIGHT PAYABLE AT BASEL |
| FSCU7147219 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0077550 | () | 945E | Regular Bill | 1 | 2019-11-15 / 2019-12-16 |