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 Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 40 CTN with a total weight of 743 Kilograms arrived on 2020-09-10 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 94032000 vip:05 4 shipment id: 769-cp-s9858 consignment: 182 22-sup-dg68114 consignment: 18222-sup-dg68294.
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 40 CTN |
| Manifest Weight | 743 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4951633 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP:05 4 SHIPMENT ID: 769-CP-S9858 CONSIGNMENT: 182 22-SUP-DG68114 CONSIGNMENT: 18222-SUP-DG68294 |
| MEDU4951633 | NO MARKS NO MARKS NO MARKS | |
| MEDU4951633 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE022401 | () | 031E | Regular Bill | 1 | 2020-07-29 / 2020-09-11 |