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 1574 PKG with a total weight of 11848 Kilograms arrived on 2019-01-16 via the vessel MAERSK ANTARES to the port of Los Angeles, California. Cargo includes products identified as article name:ikea home furnishing products to tal pieces:2138 supplier no.: 20976 rec. no. :345 csm no.:20976-sup-2800000243/ 359 delive red quantity:1574ctns shipment id: 030-tso-s4 81347 payment mode:t/t.
| Carrier Code | MEDU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1574 PKG |
| Manifest Weight | 11848 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9823409 | 1574 | ARTICLE NAME:IKEA HOME FURNISHING PRODUCTS TO TAL PIECES:2138 SUPPLIER NO.: 20976 REC. NO. :345 CSM NO.:20976-SUP-2800000243/ 359 DELIVE RED QUANTITY:1574CTNS SHIPMENT ID: 030-TSO-S4 81347 PAYMENT MODE:T/T |
| TCLU9823409 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA269783 | () | 851N | Regular Bill | 1 | 2018-12-24 / 2019-01-17 |