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 SHANGHAI DONGLONG FEATHER MFG CO LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 128 CTN with a total weight of 1841 Kilograms arrived on 2018-01-02 via the vessel ANNA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 2682/037-ts o-s926042 1886pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 128 CTN |
| Manifest Weight | 1841 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6832469 | 128 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 2682/037-TS O-S926042 1886PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TGHU6832469 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKY505592 | () | 747E | Regular Bill | 1 | 2018-01-03 / 2018-01-04 |