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 LINYI DONGLONG HOMETEXTILE CO, LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1344 PKG with a total weight of 881 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 940190 consignm ent number 22156-sup-molqd801634 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 | 1344 PKG |
| Manifest Weight | 881 Kilograms |
| Manifest Dimension | 3 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 | 1344 | IKEA HOME FURNISHING PRODUCTS 940190 CONSIGNM ENT NUMBER 22156-SUP-MOLQD801634 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 |
|---|---|---|---|---|---|
| MEDUQ0077584 | () | 945E | Regular Bill | 1 | 2019-11-14 / 2019-12-16 |