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 YIN TAI DONGGUAN GLASS CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 258 PCS with a total weight of 7010 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: 700719 cons ignment number: 22253-sup-sz22 037 total gross weight: 3179 .700 total volume: 2.295 t otal number of piece(s): 258.
| Carrier Code | MAEU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 258 PCS |
| Manifest Weight | 7010 Pounds |
| Manifest Dimension | 2 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 |
|---|---|---|
| SCMU4307721 | 258 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700719 CONS IGNMENT NUMBER: 22253-SUP-SZ22 037 TOTAL GROSS WEIGHT: 3179 .700 TOTAL VOLUME: 2.295 T OTAL NUMBER OF PIECE(S): 258 |
| SCMU4307721 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE72997 | () | 946E | Regular Bill | 1 | 2019-11-21 / 2019-12-23 |