Dongguan Port Supply Chain Co., Ltd → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 DONGGUAN PORT SUPPLY CHAIN CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1071 PKG with a total weight of 9230 Kilograms arrived on 2020-01-26 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as package=pieceikea home furnishing products 39 2490.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
DONGGUAN PORT SUPPLY CHAIN CO., LTD
BONDED BUILDING, HUMEN PORT CENTRAL
DONGGUAN 44 523990 CHINA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselGERD MAERSK [DK]
Departure PortPusan,South Korea
Landing PortBaltimore, Maryland
Manifest Qty1071 PKG
Manifest Weight9230 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9320245 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-26
Container Cargo Description
Container #PiecesDescription
AMFU8791410PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 39 2490
AMFU87914108PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0171
AMFU8791410121PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0190
AMFU879141038PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0310
AMFU8791410197PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0320
AMFU879141052PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0520 VIP: 054SHIPMENT ID: 769-CP-S2101 CONSIG NMENT: 16023-SUP-DG456 CONSIGNMENT: 16023-SUP -DG488 CONSIGNMENT: 16023-SUP-DG514 CONSIGNME NT: 16023-SUP-DG543 CONSIGNMENT: 16778-SUP-DG 0921 CONSIGNMENT: 17778-SUP-DG602 CONSIGNMENT : 18222-SUP-DG65298 CONSIGNMENT: 18222-SUP-DG
AMFU87914101PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 39 2690
AMFU8791410128PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 44 2110
AMFU879141047PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 70 0992
AMFU879141036PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 73 2393
AMFU8791410126PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 73 2620
AMFU8791410PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0130
AMFU879141038PACKAGE=PIECEPIKEA HOME FURNISHING PRODUCTS 9 40140
AMFU8791410PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 94 0161
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
AMFU8791410NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUH4075907 () 951ERegular Bill12019-12-26 / 2020-01-27
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