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 LINYI XUKUN ART GLASS CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2592 PKG with a total weight of 1165 Kilograms arrived on 2018-08-13 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22943-sup-molqd741222 shipment id...... : 958-cp-s86015 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2592 PKG |
| Manifest Weight | 1165 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7932010 | 2592 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22943-SUP-MOLQD741222 SHIPMENT ID...... : 958-CP-S86015 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7932010 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI698869 | () | 827E | Regular Bill | 1 | 2018-07-14 / 2018-08-14 |