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 Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 39270 PKG with a total weight of 18718 Kilograms arrived on 2018-07-09 via the vessel MAERSK GATESHEAD to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis45851 shipment id......: 030-tso-s457801 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 39270 PKG |
| Manifest Weight | 18718 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5142365 | 392 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS45851 SHIPMENT ID......: 030-TSO-S457801 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TLLU5142365 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI507540 | () | 823E | Regular Bill | 1 | 2018-06-08 / 2018-07-10 |