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 15 PKG with a total weight of 2302 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 6480 pieces 15 packages id shp: 991-cp-s18185 store 4 60-dt ikea home furnishing products hs code q'ty a rticle 392690 6480pcs 10 2 87252 20173-sup-ecis9803 pluring clothes cvr s3 tra nsparent white total 6480 pcs ------- ------------- --- freight prepaid by ike a su pply ag (isag) notify party 3: 00004-esp-1 ex.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 15 PKG |
| Manifest Weight | 2302 Kilograms |
| Manifest Dimension | 6 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 |
|---|---|---|
| MEDU7188417 | 15 | 6480 PIECES 15 PACKAGES ID SHP: 991-CP-S18185 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY A RTICLE 392690 6480PCS 10 2 87252 20173-SUP-ECIS9803 PLURING CLOTHES CVR S3 TRA NSPARENT WHITE TOTAL 6480 PCS ------- ------------- --- FREIGHT PREPAID BY IKE A SU PPLY AG (ISAG) NOTIFY PARTY 3: 00004-ESP-1 EX |
| MEDU7188417 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7188417 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3009747 | () | 033W | Regular Bill | 1 | 2020-08-09 / 2020-09-24 |