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 MOL CONSOLIDATION SERVICE LIMITED via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 24126 PKG with a total weight of 11539 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 16555-sup-molqd175881 21035-sup-molqd55 8730 21386-sup-molqd680575 22687-sup-molqd700 816 19895-sup-molqd752228 shipment id......: 958-cp-s84218 vip code: 18-520gac cy/cy freig ht payable at basel.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 24126 PKG |
| Manifest Weight | 11539 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 |
|---|---|---|
| UETU5600191 | 24126 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16555-SUP-MOLQD175881 21035-SUP-MOLQD55 8730 21386-SUP-MOLQD680575 22687-SUP-MOLQD700 816 19895-SUP-MOLQD752228 SHIPMENT ID......: 958-CP-S84218 VIP CODE: 18-520GAC CY/CY FREIG HT PAYABLE AT BASEL |
| UETU5600191 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI251834 | () | 818E | Regular Bill | 1 | 2018-05-12 / 2018-06-11 |