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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 18 CTN with a total weight of 299 Kilograms arrived on 2020-08-16 via the vessel MAERSK EDINBURGH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 94032000 vip:05 4shipment id:769-cp-s9006 consignment:18222-s up-dg67 224.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18 CTN |
| Manifest Weight | 299 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGCU0236361 | 18 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP:05 4SHIPMENT ID:769-CP-S9006 CONSIGNMENT:18222-S UP-DG67 224 |
| TGCU0236361 | NO MARKS NO MARKS NO MARKS | |
| TGCU0236361 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE004060 | () | 028E | Regular Bill | 1 | 2020-07-17 / 2020-08-17 |