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 Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 26640 PKG with a total weight of 20151 Kilograms arrived on 2019-11-03 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products - consignment n umber 15234-sup-ecis49994 shipment id......: 030-tso-s509923 vip code: 19-520gac cy/cy fre ight payable at basel.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 26640 PKG |
| Manifest Weight | 20151 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7114833 | 266 | IKEA HOME FURNISHING PRODUCTS - CONSIGNMENT N UMBER 15234-SUP-ECIS49994 SHIPMENT ID......: 030-TSO-S509923 VIP CODE: 19-520GAC CY/CY FRE IGHT PAYABLE AT BASEL |
| MSDU7114833 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA772845 | () | 939E | Regular Bill | 1 | 2019-10-04 / 2019-11-04 |