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 5184 PKG with a total weight of 4043 Kilograms arrived on 2019-10-20 via the vessel MAERSK SUZHOU to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 19895-sup-molqd755908 shipment id...... : 958-cp-s97052 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5184 PKG |
| Manifest Weight | 4043 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5314274 | 5184 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 19895-SUP-MOLQD755908 SHIPMENT ID...... : 958-CP-S97052 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSCU5314274 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA728029 | () | 937E | Regular Bill | 1 | 2019-09-19 / 2019-10-21 |