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 336 PKG with a total weight of 282 Kilograms arrived on 2019-06-16 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 16789-sup-molqd194708 shipment id...... : 958-cp-s93940 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 336 PKG |
| Manifest Weight | 282 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6619231 | 336 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 16789-SUP-MOLQD194708 SHIPMENT ID...... : 958-CP-S93940 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| INKU6619231 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQD807119 | () | 919E | Regular Bill | 1 | 2019-05-17 / 2019-06-17 |