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 JINAN DIOR GLASS PRODUCT CO., LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7416 PKG with a total weight of 5352 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 15234-sup-molqd570425 15234-sup-molqd57 0492 shipment id......: 958-cp-s91869 vip cod e: 19-520gac cy/cy freight payable at basel.
Carrier Code | MEDU |
Vessel | ALBERT MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 7416 PKG |
Manifest Weight | 5352 Kilograms |
Manifest Dimension | 23 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 | 7416 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-MOLQD570425 15234-SUP-MOLQD57 0492 SHIPMENT ID......: 958-CP-S91869 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
MEDU4490721 | N/M SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQD293039 | () | 906E | Regular Bill | 1 | 2019-02-12 / 2019-03-14 |