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 SHANXI DAHUA GLASS IND CO LTD via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 90 PKG with a total weight of 300 Kilograms arrived on 2018-07-30 via the vessel GRASMERE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 16789-sup-molqd194151 shipment id...... : 958-cp-s85959 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GRASMERE MAERSK [GB] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 90 PKG |
| Manifest Weight | 300 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9193276 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7938492 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16789-SUP-MOLQD194151 SHIPMENT ID...... : 958-CP-S85959 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7938492 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI674415 | () | 826E | Regular Bill | 1 | 2018-06-28 / 2018-07-31 |