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 SHANXI DAHUA GLASS IND CO LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3616 PKG with a total weight of 1328 Kilograms arrived on 2020-07-23 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 701399 consignm ent number:16789-sup-molqd1955 61 shipment id : 958-cp-s102439 vip code: 20-520gac notify 3 :expeditors international phl 519 kaiser dr s te a folcroft pa 19032 united states phone: 6 105342590 email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3616 PKG |
| Manifest Weight | 1328 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7269519 | 3616 | IKEA HOME FURNISHING PRODUCTS 701399 CONSIGNM ENT NUMBER:16789-SUP-MOLQD1955 61 SHIPMENT ID : 958-CP-S102439 VIP CODE: 20-520GAC NOTIFY 3 :EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT PA 19032 UNITED STATES PHONE: 6 105342590 EMAIL: IKEAPHL=EXPEDITORS.COM |
| MEDU7269519 | N/M SAME SAME SAME SAME SAME | |
| MEDU7269519 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2638144 | () | 024E | Regular Bill | 1 | 2020-06-19 / 2020-07-24 |