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 INNOTECH FITNESS SYSTEMS (TANGSHAN) via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 150 PKG with a total weight of 19953 Kilograms arrived on 2018-06-02 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products receiver no.:46 0 csm no.:ecis16499 supplier code:22724 shipm ent id:030-tso-s452705.
| Carrier Code | MEDU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 150 PKG |
| Manifest Weight | 19953 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7163779 | 1 | IKEA HOME FURNISHING PRODUCTS RECEIVER NO.:46 0 CSM NO.:ECIS16499 SUPPLIER CODE:22724 SHIPM ENT ID:030-TSO-S452705 |
| CAIU7163779 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTJ086742 | () | 817E | Regular Bill | 1 | 2018-05-05 / 2018-06-04 |