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 YIN TAI DONGGUAN GLASS CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 CTN with a total weight of 163 Kilograms arrived on 2020-09-12 via the vessel MAERSK ERIE to the port of Miami, Florida. Cargo includes products identified as ikea home furnishing products 70071900 vip:05 4 shipment id: 769-cp-s9525 consignment: 222 53-sup-dg1606.
| Carrier Code | MEDU |
| Vessel | MAERSK ERIE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 60 CTN |
| Manifest Weight | 163 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| IRNU4609914 | IKEA HOME FURNISHING PRODUCTS 70071900 VIP:05 4 SHIPMENT ID: 769-CP-S9525 CONSIGNMENT: 222 53-SUP-DG1606 |
| IRNU4609914 | NO MARKS NO MARKS NO MARKS | |
| IRNU4609914 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE021478 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-14 |