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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 28832 PKG with a total weight of 16774 Kilograms arrived on 2018-06-18 via the vessel MAERSK SHANGHAI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-ecis22318 shipment id......: 030-tso-s454051 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 28832 PKG |
| Manifest Weight | 16774 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5149293 | 28832 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-ECIS22318 SHIPMENT ID......: 030-TSO-S454051 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TLLU5149293 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI276120 | () | 819E | Regular Bill | 1 | 2018-05-19 / 2018-06-19 |