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 1 PKG with a total weight of 359 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 3456 pieces 1 packages ids hp: 991-cp-s18185 store 4 60-dt ikea home furnishing products hs code q'ty a rticle 732393 3456pcs 30 0 81467 21152-sup-ecis2099 blanda blank bowl 12 stain less steel total 3456 pc s --------- -------------- freight prepaid by ikea su ppl y ag (isag) notify part y 3: 00004-esp-1 expe.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1 PKG |
| Manifest Weight | 359 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7188417 | 1 | 3456 PIECES 1 PACKAGES IDS HP: 991-CP-S18185 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY A RTICLE 732393 3456PCS 30 0 81467 21152-SUP-ECIS2099 BLANDA BLANK BOWL 12 STAIN LESS STEEL TOTAL 3456 PC S --------- -------------- FREIGHT PREPAID BY IKEA SU PPL Y AG (ISAG) NOTIFY PART Y 3: 00004-ESP-1 EXPE |
| 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 |
|---|---|---|---|---|---|
| MEDUV3009754 | () | 033W | Regular Bill | 1 | 2020-08-09 / 2020-09-24 |