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 12 PKG with a total weight of 3488 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 11520 pieces 12 packages i dshp: 991-cp-s1810 7 store 460-dt ikea home furnishin g products hs code q'ty article 732393 11520pcs 20057 255 21152-sup-ecis208 3 blanda blank bowl 20 sta inless steel total 11520 pcs ----------- ---------- -- freight prepaid by ikea supply ag (isag) notify p arty 3: 00004-esp-1 expedi.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12 PKG |
| Manifest Weight | 3488 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 |
|---|---|---|
| MSDU7592426 | 12 | 11520 PIECES 12 PACKAGES I DSHP: 991-CP-S1810 7 STORE 460-DT IKEA HOME FURNISHIN G PRODUCTS HS CODE Q'TY ARTICLE 732393 11520PCS 20057 255 21152-SUP-ECIS208 3 BLANDA BLANK BOWL 20 STA INLESS STEEL TOTAL 11520 PCS ----------- ---------- -- FREIGHT PREPAID BY IKEA SUPPLY AG (ISAG) NOTIFY P ARTY 3: 00004-ESP-1 EXPEDI |
| 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 |
|---|---|---|---|---|---|
| MEDUV3004086 | () | 033W | Regular Bill | 1 | 2020-09-24 / 2020-09-25 |