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 IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 116 PCS with a total weight of 16351 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 gullingen cushion cvr 40x65 in/outdoor/beige 672 pcs drona box 33x38x33 black us 1428 pcs.
| Carrier Code | CMDU |
| Vessel | EVER LAUREL [SG] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 116 PCS |
| Manifest Weight | 16351 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 |
|---|---|---|
| TCLU9451641 | 116 | FREIGHT PAYABLE BY IKEA SUPPLY AG AT ROTTERDA INTENDED CONNECTING VESSEL EVER LAUREL VOYAGE 153TSE AT HONG KONG IKEA HOME FURNISHING PRODUCTS GULLINGEN CUSHION CVR 40X65 IN/OUTDOOR/BEIGE 672 PCS DRONA BOX 33X38X33 BLACK US 1428 PCS |
| TCLU9451641 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSGN0528581 | () | 154TS | Regular Bill | 1 | 2018-03-09 / 2018-03-17 |