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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2232 PCS with a total weight of 2824 Pounds arrived on 2020-03-08 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 670290 cons ignment number: 21196-sup-sz34 170 total gross weight: 1281 .230 total volume: 19.437 total number of piece(s): 2232.
| Carrier Code | MAEU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2232 PCS |
| Manifest Weight | 2824 Pounds |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8196338 | 2232 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 670290 CONS IGNMENT NUMBER: 21196-SUP-SZ34 170 TOTAL GROSS WEIGHT: 1281 .230 TOTAL VOLUME: 19.437 TOTAL NUMBER OF PIECE(S): 2232 |
| PONU8196338 | N/M | |
| PONU8196338 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD33949 | () | 005E | Regular Bill | 1 | 2020-02-06 / 2020-03-09 |