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 LINYI DONGLONG HOMETEXTILE CO, LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2977 CTN with a total weight of 13375 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 22156-sup-ecis89428 shipment id......: 030-tso-s453243 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 | 2977 CTN |
| Manifest Weight | 13375 Kilograms |
| Manifest Dimension | 63 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 |
|---|---|---|
| UETU5603061 | 2977 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22156-SUP-ECIS89428 SHIPMENT ID......: 030-TSO-S453243 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| UETU5603061 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI223486 | () | 818E | Regular Bill | 1 | 2018-05-12 / 2018-06-11 |