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 11 PKG with a total weight of 545 Kilograms arrived on 2020-02-16 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts 790 pieces 11 packages idshp: 991-cp-s16557 stor e 460-dt f reight prepaid i kea supply ag gruessenweg 15 4133 pratteln switzerla nd.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11 PKG |
| Manifest Weight | 545 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5225053 | 11 | IKEA HOME FURNISHING PRODU CTS 790 PIECES 11 PACKAGES IDSHP: 991-CP-S16557 STOR E 460-DT F REIGHT PREPAID I KEA SUPPLY AG GRUESSENWEG 15 4133 PRATTELN SWITZERLA ND |
| MSCU5225053 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5225053 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1170764 | () | 002E | Regular Bill | 1 | 2020-01-03 / 2020-02-17 |