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 1 PKG with a total weight of 153 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 432 pieces 1 p ackage i dshp: 991-cp-s16557 store 460-dt fre ight prepaid ike a supply ag gruessenweg 15 4 133 pratteln switzerland.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 153 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5225053 | 1 | IKEA HOME FURNISHING PRODU CTS 432 PIECES 1 P ACKAGE I DSHP: 991-CP-S16557 STORE 460-DT FRE IGHT PREPAID IKE A SUPPLY AG GRUESSENWEG 15 4 133 PRATTELN SWITZERLAND |
| 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 |
|---|---|---|---|---|---|
| MEDUV1170772 | () | 002E | Regular Bill | 1 | 2020-01-03 / 2020-02-17 |