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 EAGLERISE ELECTRONICS (FOSHAN) CO., via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2772 CTN with a total weight of 796 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 85044095 vip:05 4 shipment id:330-cp-s62550 consignment:23188 -sup-sz90 8.
Carrier Code | MEDU |
Vessel | MAERSK EDINBURGH [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2772 CTN |
Manifest Weight | 796 Kilograms |
Manifest Dimension | 2 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 |
---|---|---|
CARU9627453 | 2772 | IKEA HOME FURNISHING PRODUCTS 85044095 VIP:05 4 SHIPMENT ID:330-CP-S62550 CONSIGNMENT:23188 -SUP-SZ90 8 |
CARU9627453 | NO MARKS NO MARKS NO MARKS | |
CARU9627453 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUZH841849 | () | 028E | Regular Bill | 1 | 2020-07-17 / 2020-08-17 |