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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Pusan,South Korea with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 18740 PKG with a total weight of 14455 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 19895-sup-ecis21017 shipment id......: 030-tso-s442034 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 | 18740 PKG |
| Manifest Weight | 14455 Kilograms |
| Manifest Dimension | 58 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 |
|---|---|---|
| MEDU4651723 | 187 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-ECIS21017 SHIPMENT ID......: 030-TSO-S442034 VIP CODE: 17-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU4651723 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPX094365 | () | 802E | Regular Bill | 1 | 2018-01-20 / 2018-02-19 |