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 7 PKG with a total weight of 1313 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1428 pieces 7 packages ids hp: 991-cp-s18107 store 46 0-dt ikea home furnishing products h s code q'ty ar ticle 630790 1428pcs 103 0 0319 20143-sup-ecis10715 drona box 33x38x33 b lack u s total 1428 pcs ------- ----------- ----- freight p repaid by ikea supply ag ( is ag) notify party 3: 0000 4-esp-1 expeditors i.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7 PKG |
| Manifest Weight | 1313 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7592426 | 7 | 1428 PIECES 7 PACKAGES IDS HP: 991-CP-S18107 STORE 46 0-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY AR TICLE 630790 1428PCS 103 0 0319 20143-SUP-ECIS10715 DRONA BOX 33X38X33 B LACK U S TOTAL 1428 PCS ------- ----------- ----- FREIGHT P REPAID BY IKEA SUPPLY AG ( IS AG) NOTIFY PARTY 3: 0000 4-ESP-1 EXPEDITORS I |
| MSDU7592426 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7592426 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3004060 | () | 033W | Regular Bill | 1 | 2020-08-09 / 2020-09-24 |