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 JINAN DIOR GLASS PRODUCTS CO., LTD. via Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 21904 PKG with a total weight of 16727 Kilograms arrived on 2018-10-05 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis46665 shipment id......: 030-tso-s466504 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 21904 PKG |
| Manifest Weight | 16727 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4545870 | 214 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS46665 SHIPMENT ID......: 030-TSO-S466504 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| CAIU4545870 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1053733 | () | 835E | Regular Bill | 1 | 2018-08-30 / 2018-10-06 |