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 JINAN DIOR GLASS PRODUCTS CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 27224 PKG with a total weight of 15597 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 15234-sup-ecis45500 shipment id......: 030-tso-s453886 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 | 27224 PKG |
| Manifest Weight | 15597 Kilograms |
| Manifest Dimension | 64 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 |
|---|---|---|
| UETU5603098 | 27224 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS45500 SHIPMENT ID......: 030-TSO-S453886 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| UETU5603098 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI260421 | () | 818E | Regular Bill | 1 | 2018-05-12 / 2018-06-11 |