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 NAM DINH FOREST PRODUCTS JOINT STOC via Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17100 PKG with a total weight of 2392 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 produ cts 17100 pieces 2 3 packag es idshp: 991-cp-s16083 st ore 460-d t freight prepaid ikea supply ag gruessenwe g 15 4133 pratteln switzer land.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 17100 PKG |
| Manifest Weight | 2392 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9148065 | 170 | IKEA HOME FURNISHING PRODU CTS 17100 PIECES 2 3 PACKAG ES IDSHP: 991-CP-S16083 ST ORE 460-D T FREIGHT PREPAID IKEA SUPPLY AG GRUESSENWE G 15 4133 PRATTELN SWITZER LAND |
| TCLU9148065 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1123938 | () | 945E | Regular Bill | 1 | 2019-11-01 / 2019-12-16 |