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 2106 PKG with a total weight of 1842 Kilograms arrived on 2019-03-13 via the vessel ALBERT MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 16789-sup-molqd194557 shipment id...... : 958-cp-s91869 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2106 PKG |
| Manifest Weight | 1842 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4490721 | 26 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16789-SUP-MOLQD194557 SHIPMENT ID...... : 958-CP-S91869 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU4490721 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD293005 | () | 906E | Regular Bill | 1 | 2019-02-12 / 2019-03-14 |