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 11 PKG with a total weight of 1629 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 17480 pieces 11 packages i dshp: 991-cp-s181 85 store 460-dt ikea home furnishi ng product s hs code q'ty article 420292 4560pcs 20103 648 12413-sup-ecis205 84 brattby bag 27x27 bl ue 630619 560pcs 99304696 1 2413-sup-ecis20 584 frakta tarpaulin 240x310 blue 420 292 54 00pcs 10478242 124 13-sup-ecis20650 knolig b.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11 PKG |
| Manifest Weight | 1629 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 | 11 | 17480 PIECES 11 PACKAGES I DSHP: 991-CP-S181 85 STORE 460-DT IKEA HOME FURNISHI NG PRODUCT S HS CODE Q'TY ARTICLE 420292 4560PCS 20103 648 12413-SUP-ECIS205 84 BRATTBY BAG 27X27 BL UE 630619 560PCS 99304696 1 2413-SUP-ECIS20 584 FRAKTA TARPAULIN 240X310 BLUE 420 292 54 00PCS 10478242 124 13-SUP-ECIS20650 KNOLIG B |
| MEDU7188417 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7188417 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7188417 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3009762 | () | 033W | Regular Bill | 1 | 2020-08-09 / 2020-09-24 |