The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from SEDOVINA CO., LTD. via Hong Kong,Hong Kong with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 110 PCS with a total weight of 21057 Kilograms arrived on 2018-03-16 via the vessel EVER LAUREL to the port of Baltimore, Maryland. Cargo includes products identified as freight payable by ikea supply ag at rotterda intended connecting vessel ever laurel voyage 153tse at hong kong ikea home furnishing products mala nn apron w long sleeves green 4320 pcs klammig supp cshn+cvr grey/yellow us 576 pcs drona box 33x38x33 beige/dotted us 8772 pcs.
| Carrier Code | CMDU |
| Vessel | EVER LAUREL [SG] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 110 PCS |
| Manifest Weight | 21057 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | DA NANG |
| Conveyance ID | 9595474 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4979473 | 1 | FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA INTENDED CONNECTING VESSEL EVER LAUREL VOYAGE 153TSE AT HONG KONG IKEA HOME FURNISHING PRODUCTS MALA NN APRON W LONG SLEEVES GREEN 4320 PCS KLAMMIG SUPP CSHN+CVR GREY/YELLOW US 576 PCS DRONA BOX 33X38X33 BEIGE/DOTTED US 8772 PCS |
| SEGU4979473 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSGN0528910 | () | 154TS | Regular Bill | 1 | 2018-03-09 / 2018-03-17 |