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 NGOC SON HANDICRAFT AND FURNITURE C via Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 114 PKG with a total weight of 5471 Kilograms arrived on 2020-02-26 via the vessel MAERSK SHENZHEN to the port of Baltimore, Maryland. Cargo includes products identified as 6103.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [GB] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 114 PKG |
| Manifest Weight | 5471 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4659977 | 6103 |
| MEDU4659977 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4659977 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4659977 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4659977 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1166937 | () | 003E | Regular Bill | 1 | 2020-01-10 / 2020-02-27 |