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 ANHUI GOLD CORONET GLASS CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7183 PKG with a total weight of 9057 Kilograms arrived on 2019-05-13 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 21143-sup-molqd835342 shipment id...... : 958-cp-s93148 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7183 PKG |
| Manifest Weight | 9057 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7098740 | 7183 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 21143-SUP-MOLQD835342 SHIPMENT ID...... : 958-CP-S93148 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MEDU7098740 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD600886 | () | 915E | Regular Bill | 1 | 2019-04-16 / 2019-05-14 |