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 LINYI DONGLONG HOMETEXTILE CO, LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 84 PKG with a total weight of 155 Kilograms arrived on 2020-08-06 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940190 consignm ent number 22156-sup-molqd802105 shipment id : 958-cp-s102741 vip code: 20-520gac notify p arty 3 : expeditors international phl 519 kai ser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.c om.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 84 PKG |
| Manifest Weight | 155 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5322813 | 84 | IKEA HOME FURNISHING PRODUCTS 940190 CONSIGNM ENT NUMBER 22156-SUP-MOLQD802105 SHIPMENT ID : 958-CP-S102741 VIP CODE: 20-520GAC NOTIFY P ARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.C OM |
| MSCU5322813 | N/M SAME SAME SAME SAME SAME SAME | |
| MSCU5322813 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2713178 | () | 026E | Regular Bill | 1 | 2020-07-03 / 2020-08-07 |