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 SHANXI DAHUA GLASS IND CO LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 468 PKG with a total weight of 702 Kilograms arrived on 2018-12-17 via the vessel MAERSK SUZHOU to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 16789-sup-molqd194357 16789-sup-molqd19 4368 shipment id......: 958-cp-s89565 vip cod e: 18-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 468 PKG |
| Manifest Weight | 702 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1333887 | 468 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16789-SUP-MOLQD194357 16789-SUP-MOLQD19 4368 SHIPMENT ID......: 958-CP-S89565 VIP COD E: 18-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| TCNU1333887 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ1621901 | () | 845E | Regular Bill | 1 | 2018-11-16 / 2018-12-18 |