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 ANHUI GOLD CORONET CRYSTAL GLASS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2304 PKG with a total weight of 1825 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 70134920 consig nment number:21143-sup-molqd8375 85 shipment id:958-cp-s103726 vip code:20-520gac notify p arty 3 : expeditors international phl 519 kai ser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors.c om.
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2304 PKG |
| Manifest Weight | 1825 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6888053 | 24 | IKEA HOME FURNISHING PRODUCTS 70134920 CONSIG NMENT NUMBER:21143-SUP-MOLQD8375 85 SHIPMENT ID:958-CP-S103726 VIP CODE:20-520GAC NOTIFY P ARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS.C OM |
| SEGU6888053 | N/M SAME SAME SAME SAME SAME SAME | |
| SEGU6888053 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ3035324 | () | 031E | Regular Bill | 1 | 2020-08-10 / 2020-09-11 |