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 ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15344 PKG with a total weight of 5310 Kilograms arrived on 2019-02-11 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd754357 shipment id...... : 958-cp-s91002 vip code: 18-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 15344 PKG |
| Manifest Weight | 5310 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1157094 | 15344 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD754357 SHIPMENT ID...... : 958-CP-S91002 VIP CODE: 18-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| TCNU1157094 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD044051 | () | 901E | Regular Bill | 1 | 2019-01-12 / 2019-02-12 |