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 ZHUCHENG SONGYUAN WOODEN GOODS CO L via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 16944 PKG with a total weight of 15034 Kilograms arrived on 2018-11-11 via the vessel GERNER MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 18700-sup-ecis20916 shipment id......: 030-tso-s469311 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16944 PKG |
| Manifest Weight | 15034 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8983868 | 16944 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 18700-SUP-ECIS20916 SHIPMENT ID......: 030-TSO-S469311 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| FCIU8983868 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1197837 | () | 840E | Regular Bill | 1 | 2018-10-12 / 2018-11-12 |