The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from POUSUNG VIETNAM COMPANY LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 106 PKG with a total weight of 6772 Kilograms arrived on 2020-03-01 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 106pkgs 7,040.00 pcs ikea home furnishing pro ducts c onsignment no : ecis202002 32 shipmen t id : 041-tso-s 731572 freight payable at ba sel.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 106 PKG |
| Manifest Weight | 6772 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | HO CHI MINH CITY, |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7897153 | 6 | 106PKGS 7,040.00 PCS IKEA HOME FURNISHING PRO DUCTS C ONSIGNMENT NO : ECIS202002 32 SHIPMEN T ID : 041-TSO-S 731572 FREIGHT PAYABLE AT BA SEL |
| MSDU7897153 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7897153 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1556293 | () | 004E | Regular Bill | 1 | 2020-01-28 / 2020-03-02 |