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 LINYI DONGLONG HOMETEXTILE CO, LTD via Pusan,South Korea with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3143 CTN with a total weight of 13810 Kilograms arrived on 2018-02-18 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22156-sup-ecis89053 shipment id......: 030-tso-s441346 vip code: 17-520gac cy/cy fre ight payable at basel.
| Carrier Code | MSCU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3143 CTN |
| Manifest Weight | 13810 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6057352 | 3143 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22156-SUP-ECIS89053 SHIPMENT ID......: 030-TSO-S441346 VIP CODE: 17-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| DFSU6057352 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPX058741 | () | 802E | Regular Bill | 1 | 2018-01-20 / 2018-02-19 |