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 Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 37380 PKG with a total weight of 14011 Kilograms arrived on 2019-07-07 via the vessel MAERSK SHENZHEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd755288 19895-sup-molqd75 5289 shipment id......: 958-cp-s94591 vip cod e: 19-520gac cy/cy freight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 37380 PKG |
| Manifest Weight | 14011 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4740985 | 373 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD755288 19895-SUP-MOLQD75 5289 SHIPMENT ID......: 958-CP-S94591 VIP COD E: 19-520GAC CY/CY FREIGHT PAYABLE AT BASEL |
| CAIU4740985 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA014362 | () | 922E | Regular Bill | 1 | 2019-06-06 / 2019-07-08 |