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 UNIRISE ELECTRONICS CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5320 PCS with a total weight of 793 Pounds arrived on 2019-12-22 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 854442 cons ignment number: 23424-sup-sz19 0037 total gross weight: 359 .780 total volume: 1.594 t otal number of piece(s): 5320.
| Carrier Code | MAEU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5320 PCS |
| Manifest Weight | 793 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2520793 | 53 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 854442 CONS IGNMENT NUMBER: 23424-SUP-SZ19 0037 TOTAL GROSS WEIGHT: 359 .780 TOTAL VOLUME: 1.594 T OTAL NUMBER OF PIECE(S): 5320 |
| MRKU2520793 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AL72989 | () | 946E | Regular Bill | 1 | 2019-11-21 / 2019-12-23 |