Zibo Comm-mountain Glassware Co.,lt → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 18576 PKG with a total weight of 11977 Kilograms arrived on 2020-09-19 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 70134220.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
ZIBO COMM-MOUNTAIN GLASSWARE CO.,LT
NO384 HEISHAN QIAN,BADOU
ZIBO 37 255203 CHINA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselGJERTRUD MAERSK [DK]
Departure PortPusan,South Korea
Landing PortBaltimore, Maryland
Manifest Qty18576 PKG
Manifest Weight11977 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-19

Container Cargo Description
Container #PiecesDescription
MSDU793078130IKEA HOME FURNISHING PRODUCTS 70134220
MSDU79307816324IKEA HOME FURNISHING PRODUCTS 70134240
MSDU79307818216IKEA HOME FURNISHING PRODUCTS 70134920
MSDU7930781288IKEA HOME FURNISHING PRODUCTS 70134950
MSDU7930781648IKEA HOME FURNISHING PRODUCTS 84248990 CONSIG NMENT NUMBER: 19895-SUP-ECIS29095 SHIPMENT ID : 030-TSO-S541311 VIP CODE: 20-520GAC NOTIFY PARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 K AISER DR STE A FOLCROFT PA 19032 UNITED STATE S PHONE: 6105342590 EMAIL: IKEAPHL=EXPEDITORS .COM
MSDU7930781N/M N/M N/M N/M N/M SAME SAME SAME
MSDU7930781SAME SAME SAME
MSDU7930781N/M N/M N/M N/M N/M SAME SAME SAME
MSDU7930781SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUQ3072046 () 032ERegular Bill12020-08-17 / 2020-09-21


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