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 M&F HOMETEX CO.,LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4272 PKG with a total weight of 7556 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 63025910 consig nment number: 21035-sup-molqd841305 shipment id: 958-cp-s103115 vip code: 20-520gac notify _party_3 expeditors international phl 519 kai ser dr ste a folcroft pa 19032 united states expeditors international phl phone: 610534259 0 fax: email: ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4272 PKG |
| Manifest Weight | 7556 Kilograms |
| Manifest Dimension | 25 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 | 192 | IKEA HOME FURNISHING PRODUCTS 63025910 CONSIG NMENT NUMBER: 21035-SUP-MOLQD841305 SHIPMENT ID: 958-CP-S103115 VIP CODE: 20-520GAC NOTIFY _PARTY_3 EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES EXPEDITORS INTERNATIONAL PHL PHONE: 610534259 0 FAX: EMAIL: IKEAPHL=EXPEDITORS.COM |
| MSDU7637583 | 38 | IKEA HOME FURNISHING PRODUCTS 63023190 |
| MSDU7637583 | 2 | IKEA HOME FURNISHING PRODUCTS 63025120 |
| MSDU7637583 | N/M SAME SAME SAME SAME SAME SAME N/M | |
| MSDU7637583 | N/M | |
| MSDU7637583 | N/M SAME SAME SAME SAME SAME SAME N/M | |
| MSDU7637583 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ2803896 | () | 027E | Regular Bill | 1 | 2020-07-10 / 2020-08-10 |