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 5 PKG with a total weight of 313 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 700 pieces 5 packages idsh p: 991-cp-s18107 s tore 460 -dt ikea home furnishing p roducts h s code q'ty art icle 940550 700pcs 60445 112 18598-sup-ecis17782 en rum lantern f teal ight, in /out 22 black total 700 pcs ------- --------------- - freight prepaid by ikea sup ply ag (isag) notify pa rty 3: 00004-esp-1 ex.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 313 Kilograms |
| Manifest Dimension | 2 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 |
|---|---|---|
| MSDU7592426 | 5 | 700 PIECES 5 PACKAGES IDSH P: 991-CP-S18107 S TORE 460 -DT IKEA HOME FURNISHING P RODUCTS H S CODE Q'TY ART ICLE 940550 700PCS 60445 112 18598-SUP-ECIS17782 EN RUM LANTERN F TEAL IGHT, IN /OUT 22 BLACK TOTAL 700 PCS ------- --------------- - FREIGHT PREPAID BY IKEA SUP PLY AG (ISAG) NOTIFY PA RTY 3: 00004-ESP-1 EX |
| MSDU7592426 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7592426 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV3004045 | () | 033W | Regular Bill | 1 | 2020-09-24 / 2020-09-25 |