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 3988 PKG with a total weight of 5943 Kilograms arrived on 2020-08-09 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 94019050 consig nment number: 22156-sup-molqd802153 consignme nt number: 22156-sup-molqd802134 shipment id: 958-cp-s103115 vip code: 20-520gac 3 rd noti fy party expeditors international phl 519 kai ser dr ste a folcroft pa 19032 united states expeditors international phl phone: 610534259.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3988 PKG |
| Manifest Weight | 5943 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7637583 | 32 | IKEA HOME FURNISHING PRODUCTS 94019050 CONSIG NMENT NUMBER: 22156-SUP-MOLQD802153 CONSIGNME NT NUMBER: 22156-SUP-MOLQD802134 SHIPMENT ID: 958-CP-S103115 VIP CODE: 20-520GAC 3 RD NOTI FY PARTY EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES EXPEDITORS INTERNATIONAL PHL PHONE: 610534259 |
| MSDU7637583 | 768 | IKEA HOME FURNISHING PRODUCTS 63049200 |
| MSDU7637583 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7637583 | N/M | |
| MSDU7637583 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7637583 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2803888 | () | 027E | Regular Bill | 1 | 2020-07-10 / 2020-08-10 |