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 Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2092 PKG with a total weight of 1681 Kilograms arrived on 2018-10-09 via the vessel MAERSK ANTARES to the port of Los Angeles, California. Cargo includes products identified as ikea home furnishing products - consignment n umber 22943-sup-molqd741585 shipment id...... : 958-cp-s87913 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2092 PKG |
| Manifest Weight | 1681 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4747737 | 92 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 22943-SUP-MOLQD741585 SHIPMENT ID...... : 958-CP-S87913 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| CAIU4747737 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1207651 | () | 837N | Regular Bill | 1 | 2018-09-12 / 2018-10-10 |