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 1078 CTN with a total weight of 10490 Kilograms arrived on 2018-11-19 via the vessel GUNVOR MAERSK to the port of Los Angeles, California. Cargo includes products identified as article name:ikea home furnishing products su pplier no.: 20976 rec. no.:345 csm no.:20976 -sup-ecis16338 delivered quantity:1078ctns sh ipment id: 030-tso-s473647 payment mode:t/t c y to cy.
Carrier Code | MEDU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 1078 CTN |
Manifest Weight | 10490 Kilograms |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | DALIAN |
Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-19 |
Container # | Pieces | Description |
---|---|---|
TEMU8187568 | 78 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS SU PPLIER NO.: 20976 REC. NO.:345 CSM NO.:20976 -SUP-ECIS16338 DELIVERED QUANTITY:1078CTNS SH IPMENT ID: 030-TSO-S473647 PAYMENT MODE:T/T C Y TO CY |
TEMU8187568 | IKEA SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUDA201646 | () | 843N | Regular Bill | 1 | 2018-10-30 / 2018-11-20 |