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 774 PCS with a total weight of 11908 Pounds arrived on 2020-02-09 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 700719 cons ignment number: 22253-sup-sz22 478 total gross weight: 5401 .700 total volume: 7.113 t otal number of piece(s): 774.
| Carrier Code | MAEU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 774 PCS |
| Manifest Weight | 11908 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7746950 | 774 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700719 CONS IGNMENT NUMBER: 22253-SUP-SZ22 478 TOTAL GROSS WEIGHT: 5401 .700 TOTAL VOLUME: 7.113 T OTAL NUMBER OF PIECE(S): 774 |
| CAIU7746950 | N/M | |
| CAIU7746950 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC68300 | () | 001E | Regular Bill | 1 | 2020-01-09 / 2020-02-10 |