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 36023 PKG with a total weight of 17683 Kilograms arrived on 2018-01-21 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis44023 shipment id......: 030-tso-s437864 vip code: 17-520gac cy/cy fre ight payable at basel.
| Carrier Code | MSCU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 36023 PKG |
| Manifest Weight | 17683 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4652695 | 323 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS44023 SHIPMENT ID......: 030-TSO-S437864 VIP CODE: 17-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU4652695 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUQW840071 | () | 750E | Regular Bill | 1 | 2017-12-23 / 2018-01-22 |