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 FUCHENG METALS PRODUCTION CO.,LTD.O via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 42 CTN with a total weight of 114 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 73239300.
| Carrier Code | MEDU |
| Vessel | MAERSK ERIE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 42 CTN |
| Manifest Weight | 114 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9347425 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7899070 | IKEA HOME FURNISHING PRODUCTS 73239300 | |
| MSCU7899070 | 12 | IKEA HOME FURNISHING PRODUCTS 73239990 VIP:05 4SHIPMENT ID: 769-CP-S9455 CONSIGNMENT : 2243 7-SUP-DG8478 CONSIGNMENT : 22437-SUP-DG8615 C ONSIGNMENT : 22437-SUP-DG8772 |
| MSCU7899070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7899070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE021643 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-14 |