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 Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3060 PKG with a total weight of 1353 Kilograms arrived on 2018-08-06 via the vessel MAERSK GARONNE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd752697 shipment id...... : 958-cp-s85979 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK GARONNE [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3060 PKG |
| Manifest Weight | 1353 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9235579 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7930697 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD752697 SHIPMENT ID...... : 958-CP-S85979 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7930697 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI676840 | () | 827E | Regular Bill | 1 | 2018-07-05 / 2018-08-07 |