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 111 PKG with a total weight of 1608 Kilograms arrived on 2020-03-08 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as =)sinnerlig pend lmp bambo o na art. no: 7031 5030 hs code: 94051099 quantity: 6 66 pcs csm : ecis13721 shi pment id: 041-tso-s730744.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 111 PKG |
| Manifest Weight | 1608 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5923661 | 111 | =)SINNERLIG PEND LMP BAMBO O NA ART. NO: 7031 5030 HS CODE: 94051099 QUANTITY: 6 66 PCS CSM : ECIS13721 SHI PMENT ID: 041-TSO-S730744 |
| BMOU5923661 | NO MARKS NO MARKS NO MARKS | |
| BMOU5923661 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1181456 | () | 005E | Regular Bill | 1 | 2020-01-24 / 2020-03-09 |