The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from DONG GUAN HUA HSIN HARDWARE FURNITU via Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 119 CTN with a total weight of 1596 Kilograms arrived on 2020-08-04 via the vessel CORNELIA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as ikea home furnishing products 94032000.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 119 CTN |
| Manifest Weight | 1596 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9329381 | 59 | IKEA HOME FURNISHING PRODUCTS 94032000 |
| TGHU9329381 | IKEA HOME FURNISHING PRODUCTS 94039080 VIP:05 4 SHIPMENT ID: 769-CP-S8796 CONSIGNMENT: 1822 2-SUP-DG67045 CONSIGNMENT: 18222-SUP-DG67835 |
| TGHU9329381 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9329381 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZH837367 | () | 026E | Regular Bill | 1 | 2020-06-24 / 2020-08-05 |