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 21 PKG with a total weight of 1316 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 2940 pieces 21 packages id shp: 991-cp-s18185 store 4 60-dt ikea home furnishing products hs code q'ty a rticle 940550 2940pcs 60 4 45112 18598-sup-ecis17779 enrum lantern f tea light, in/out 22 black total 29 40 pcs ---- -------------- ----- freight prepaid by i kea supply ag (isag) notif y party 3: 00004-esp-.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 21 PKG |
| Manifest Weight | 1316 Kilograms |
| Manifest Dimension | 8 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 | 21 | 2940 PIECES 21 PACKAGES ID SHP: 991-CP-S18185 STORE 4 60-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q'TY A RTICLE 940550 2940PCS 60 4 45112 18598-SUP-ECIS17779 ENRUM LANTERN F TEA LIGHT, IN/OUT 22 BLACK TOTAL 29 40 PCS ---- -------------- ----- FREIGHT PREPAID BY I KEA SUPPLY AG (ISAG) NOTIF Y PARTY 3: 00004-ESP- |
| 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 |
|---|---|---|---|---|---|
| MEDUV3009770 | () | 033W | Regular Bill | 1 | 2020-08-09 / 2020-09-24 |