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 Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2280 PKG with a total weight of 1030 Kilograms arrived on 2019-04-17 via the vessel KOTA PEKARANG to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd754787 shipment id...... : 958-cp-s92577 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | KOTA PEKARANG [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2280 PKG |
| Manifest Weight | 1030 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9786736 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4051060 | 22 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD754787 SHIPMENT ID...... : 958-CP-S92577 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| BMOU4051060 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD464010 | () | 1E | Regular Bill | 1 | 2019-03-14 / 2019-04-18 |