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 PHAETON MANUFACTURING LLC. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 30 PKG with a total weight of 7343 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 23239-sup-ecis0 218/037-tso -s926679 300pcs "this shipment co ntains no solid wood packing material" freigh t 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 | 30 PKG |
| Manifest Weight | 7343 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| BMOU6742138 | IKEA HOME FURNISHING PRODUCTS 23239-SUP-ECIS0 218/037-TSO -S926679 300PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| BMOU6742138 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKY511327 | () | 747E | Regular Bill | 1 | 2018-01-03 / 2018-01-04 |