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 29102 PKG with a total weight of 19595 Kilograms arrived on 2018-07-18 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis45957 shipment id......: 030-tso-s459365 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 29102 PKG |
| Manifest Weight | 19595 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5141116 | 292 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS45957 SHIPMENT ID......: 030-TSO-S459365 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TLLU5141116 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI579705 | () | 826N | Regular Bill | 1 | 2018-06-25 / 2018-07-19 |