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 11232 PKG with a total weight of 7566 Kilograms arrived on 2019-10-08 via the vessel CSL SOPHIE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-molqd571895 shipment id...... : 958-cp-s96777 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | CSL SOPHIE [MT] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 11232 PKG |
| Manifest Weight | 7566 Kilograms |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9293466 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5312414 | 11232 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-MOLQD571895 SHIPMENT ID...... : 958-CP-S96777 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5312414 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA665635 | () | 10E | Regular Bill | 1 | 2019-09-05 / 2019-10-09 |