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 720 PKG with a total weight of 5974 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 22724-sup-molqd616755 shipment id. .....: 958-cp-s98417 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 | 720 PKG |
| Manifest Weight | 5974 Kilograms |
| Manifest Dimension | 6 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 |
|---|---|---|
| MEDU8986577 | 7 | IKEA HOME FURNISHING PRODUCTS 940320 CONSIGNM ENT NUMBER 22724-SUP-MOLQD616755 SHIPMENT ID. .....: 958-CP-S98417 VIP CODE: 19-520GAC CY/C Y FREIGHT PAYABLE AT BASEL |
| MEDU8986577 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0127199 | () | 945E | Regular Bill | 1 | 2019-11-14 / 2019-12-16 |