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 ZHUCHENG SONGYUAN WOODEN GOODS CO L via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9763 PKG with a total weight of 19783 Kilograms arrived on 2018-06-10 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 18700-sup-ecis19879 shipment id......: 030-tso-s453086 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 9763 PKG |
| Manifest Weight | 19783 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5603138 | 9763 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 18700-SUP-ECIS19879 SHIPMENT ID......: 030-TSO-S453086 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| UETU5603138 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI214725 | () | 818E | Regular Bill | 1 | 2018-05-12 / 2018-06-11 |