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 M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6624 PKG with a total weight of 2599 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 630231 ikea hom e furnishing products 630259 ikea home furnis hing products 630291 ikea home furnishing pro ducts 630492 consignment number 21035-sup-mol qd841021 shipment id......: 958-cp-s98172 vip code: 19-520gac cy/cy freight payable at bas el.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6624 PKG |
| Manifest Weight | 2599 Kilograms |
| Manifest Dimension | 10 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 | 6624 | IKEA HOME FURNISHING PRODUCTS 630231 IKEA HOM E FURNISHING PRODUCTS 630259 IKEA HOME FURNIS HING PRODUCTS 630291 IKEA HOME FURNISHING PRO DUCTS 630492 CONSIGNMENT NUMBER 21035-SUP-MOL QD841021 SHIPMENT ID......: 958-CP-S98172 VIP CODE: 19-520GAC CY/CY FREIGHT PAYABLE AT BAS EL |
| FSCU7147219 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0077592 | () | 945E | Regular Bill | 1 | 2019-11-15 / 2019-12-16 |