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 DONGLONG HOMETEXTILE CO, LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2872 CTN with a total weight of 13012 Kilograms arrived on 2018-08-20 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 22156-sup-ecis89687 shipment id......: 030-tso-s461319 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2872 CTN |
| Manifest Weight | 13012 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8328350 | 2872 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22156-SUP-ECIS89687 SHIPMENT ID......: 030-TSO-S461319 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU8328350 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI697705 | () | 828E | Regular Bill | 1 | 2018-07-21 / 2018-08-21 |