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 13362 PKG with a total weight of 5012 Kilograms arrived on 2020-01-02 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 701090 ikea hom e furnishing products 940550 consignment numb er 15234-sup-molqd572526 shipment id......: 9 58-cp-s98718 vip code: 19-520gac cy/cy freigh t payable at basel.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13362 PKG |
| Manifest Weight | 5012 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4655203 | 13362 | IKEA HOME FURNISHING PRODUCTS 701090 IKEA HOM E FURNISHING PRODUCTS 940550 CONSIGNMENT NUMB ER 15234-SUP-MOLQD572526 SHIPMENT ID......: 9 58-CP-S98718 VIP CODE: 19-520GAC CY/CY FREIGH T PAYABLE AT BASEL |
| CAIU4655203 | N/M SAME SAME SAME SAME | |
| CAIU4655203 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQ0233302 | () | 55E | Regular Bill | 1 | 2019-11-28 / 2020-01-03 |