The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from JINAN DIOR GLASS PRODUCTS CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 34555 PKG with a total weight of 18542 Kilograms arrived on 2018-01-02 via the vessel ANNA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis43679 shipment id......: 030-tso-s433904 vip code: 17-520gac cy/cy fre ight payable at basel.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 34555 PKG |
| Manifest Weight | 18542 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8013795 | 34555 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS43679 SHIPMENT ID......: 030-TSO-S433904 VIP CODE: 17-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU8013795 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUQW623337 | () | 747E | Regular Bill | 1 | 2018-01-03 / 2018-01-04 |