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 21288 PKG with a total weight of 15986 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-ecis22393 shipment id......: 030-tso-s455397 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 21288 PKG |
| Manifest Weight | 15986 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5147460 | 21288 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-ECIS22393 SHIPMENT ID......: 030-TSO-S455397 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TLLU5147460 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI351824 | () | 821E | Regular Bill | 1 | 2018-06-02 / 2018-07-09 |