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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3240 PKG with a total weight of 751 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 84248990 consig nment number:19895-sup-molqd7577 11 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 | 3240 PKG |
| Manifest Weight | 751 Kilograms |
| Manifest Dimension | 2 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 | 32 | IKEA HOME FURNISHING PRODUCTS 84248990 CONSIG NMENT NUMBER:19895-SUP-MOLQD7577 11 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 |
|---|---|---|---|---|---|
| MEDUQ3035340 | () | 031E | Regular Bill | 1 | 2020-08-10 / 2020-09-11 |