The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1622 CTN with a total weight of 11040 Kilograms arrived on 2018-08-31 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as article name:ikea home furnishing products su pplier no.: 20976 rec. no.:345 csm no.:20976 -sup-ecis15934 delivered quantity:1622ctns sh ipment id: 030-tso-s464017 payment mode:t/t c y to cy.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1622 CTN |
| Manifest Weight | 11040 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8807943 | 1622 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:345 CSM NO.:20976 -SUP-ECIS15934 DELIVERED QUANTITY:1622CTNS SH IPMENT ID: 030-TSO-S464017 PAYMENT MODE:T/T C Y TO CY |
| MEDU8807943 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA120200 | () | 832N | Regular Bill | 1 | 2018-08-10 / 2018-09-01 |