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 5 PKG with a total weight of 1799 Kilograms arrived on 2020-09-10 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 17280 pieces 5 packages id shp: 991-cp-s18085 store 4 60-dt ikea home furnishing products hs code q'ty a rticle 732393 17280pcs 3 0 081467 21152-sup-ecis2084 blanda blank bowl 1 2 stai nless steel total 17280 pcs --------- ------------- - freight prepaid by ikea suppl y ag (isag) notify pa rty 3: 00004-esp-1 expe.
Carrier Code | MEDU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 5 PKG |
Manifest Weight | 1799 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-10 |
Container # | Pieces | Description |
---|---|---|
MSDU7692338 | 5 | 17280 PIECES 5 PACKAGES ID SHP: 991-CP-S18085 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY A RTICLE 732393 17280PCS 3 0 081467 21152-SUP-ECIS2084 BLANDA BLANK BOWL 1 2 STAI NLESS STEEL TOTAL 17280 PCS --------- ------------- - FREIGHT PREPAID BY IKEA SUPPL Y AG (ISAG) NOTIFY PA RTY 3: 00004-ESP-1 EXPE |
MSDU7692338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7692338 | NO MARKS NO MARKS NO MARKS | |
MSDU7692338 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7692338 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUV3007014 | () | 031E | Regular Bill | 1 | 2020-07-25 / 2020-09-11 |