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 EAGLERISE ELECTRONICS (FOSHAN) CO., via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3240 PCS with a total weight of 2257 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: 850440 cons ignment number: 23188-sup-sz83 9 total gross weight: 1023.8 04 total volume: 2.884 tot al number of piece(s): 3240.
| Carrier Code | MAEU |
| Vessel | MAERSK YUKON [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3240 PCS |
| Manifest Weight | 2257 Pounds |
| Manifest Dimension | 2 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 |
|---|---|---|
| TGBU6766410 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 850440 CONS IGNMENT NUMBER: 23188-SUP-SZ83 9 TOTAL GROSS WEIGHT: 1023.8 04 TOTAL VOLUME: 2.884 TOT AL NUMBER OF PIECE(S): 3240 |
| TGBU6766410 | N/M | |
| TGBU6766410 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AE53371 | () | 005E | Regular Bill | 1 | 2020-02-06 / 2020-03-09 |