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 Tsingtao,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4725 PKG with a total weight of 1463 Kilograms arrived on 2019-05-01 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-molqd570773 shipment id...... : 958-cp-s92924 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4725 PKG |
| Manifest Weight | 1463 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4998017 | 4725 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-MOLQD570773 SHIPMENT ID...... : 958-CP-S92924 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU4998017 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD533376 | () | 10E | Regular Bill | 1 | 2019-03-28 / 2019-05-02 |