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 DONG GUAN HUA HSIN HARDWARE FURNITU via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 50 CTN with a total weight of 899 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 94032000 vip :0 54shipment id : 769-cp-s10530 consignment: 18 222-sup-dg68181 consignment: 18222-sup-dg6829 6.
| Carrier Code | MEDU |
| Vessel | MAERSK ERIE [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Miami, Florida |
| Manifest Qty | 50 CTN |
| Manifest Weight | 899 Kilograms |
| Manifest Dimension | 3 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 |
|---|---|---|
| MEDU7508995 | IKEA HOME FURNISHING PRODUCTS 94032000 VIP :0 54SHIPMENT ID : 769-CP-S10530 CONSIGNMENT: 18 222-SUP-DG68181 CONSIGNMENT: 18222-SUP-DG6829 6 |
| MEDU7508995 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7508995 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE022187 | () | 032E | Regular Bill | 1 | 2020-08-07 / 2020-09-14 |