The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC - BA. This shipment is registered as coming from ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Pusan,South Korea with logistic notifications handled by 1.IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 3818 PCS with a total weight of 7204 Kilograms arrived on 2018-02-21 via the vessel APL TURKEY to the port of Houston, Texas. Cargo includes products identified as ikea home furnishing products shipment id: 958-cp-s81579 consignment: 19895-sup-molqd75 1119 consignment: 19895-sup-molqd75 1134 freight payable at rotterdam.
| Carrier Code | CMDU |
| Vessel | APL TURKEY [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 3818 PCS |
| Manifest Weight | 7204 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9532771 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4402213 | 3818 | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID: 958-CP-S81579 CONSIGNMENT: 19895-SUP-MOLQD75 1119 CONSIGNMENT: 19895-SUP-MOLQD75 1134 FREIGHT PAYABLE AT ROTTERDAM |
| CMAU4402213 | IKEA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUQDIK611420F | () | 264PG | Regular Bill | 1 | 2018-02-06 / 2018-02-22 |