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 ANHUI GOLD CORONET CRYSTAL GLASS CO via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2520 PKG with a total weight of 1560 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 84248990 consig nment number: 21143-sup-molqd837629 shipment id: 958-cp-s103925 vip code: 20-520gac notify party 3: expeditors international phl 519 ka iser dr ste a folcroft pa 19032 united states phone: 6105342590 email: ikeaphl=expeditors. com.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2520 PKG |
| Manifest Weight | 1560 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7920633 | IKEA HOME FURNISHING PRODUCTS 84248990 CONSIG NMENT NUMBER: 21143-SUP-MOLQD837629 SHIPMENT ID: 958-CP-S103925 VIP CODE: 20-520GAC NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS. COM | |
| MSDU7920633 | 14 | IKEA HOME FURNISHING PRODUCTS 70134920 |
| MSDU7920633 | N/M SAME SAME SAME SAME SAME SAME N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ3178553 | () | 033W | Regular Bill | 1 | 2020-09-24 / 2020-09-25 |