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 NAM DINH FOREST PRODUCTS JOINT STOC via Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1 PKG with a total weight of 272 Kilograms arrived on 2020-09-03 via the vessel GUDRUN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 216 pieces 1 packages idsh p: 991-cp-s18009 s tore 460 -dt ikea home furnishing p roducts h s code q'ty art icle 821520 216pcs 20155 312 22422-sup-ecis7312 sed lig cutlery s20 to tal 216 pcs -------------------- --- freight prepaid by ike a supply ag (isag) notify par ty 3: 00004-esp-1 exped itors international p.
| Carrier Code | MEDU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 272 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7113949 | 1 | 216 PIECES 1 PACKAGES IDSH P: 991-CP-S18009 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ART ICLE 821520 216PCS 20155 312 22422-SUP-ECIS7312 SED LIG CUTLERY S20 TO TAL 216 PCS -------------------- --- FREIGHT PREPAID BY IKE A SUPPLY AG (ISAG) NOTIFY PAR TY 3: 00004-ESP-1 EXPED ITORS INTERNATIONAL P |
| DFSU7113949 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7113949 | NO MARKS NO MARKS | |
| DFSU7113949 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7113949 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV0091045 | () | 030E | Regular Bill | 1 | 2020-07-19 / 2020-09-04 |