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 via 57037 with logistic notifications handled by 1. IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 142 CTN with a total weight of 4742 Pounds arrived on 2018-03-20 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis53969 037-tso- s961081 2694pcs "this shipme nt contains no solid wood pac king material" freight to be paid by : ikea supply ag.
| Carrier Code | MAEU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | 57037 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 142 CTN |
| Manifest Weight | 4742 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4756946 | 142 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS53969 037-TSO- S961081 2694PCS "THIS SHIPME NT CONTAINS NO SOLID WOOD PAC KING MATERIAL" FREIGHT TO BE PAID BY : IKEA SUPPLY AG |
| UESU4756946 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575045443 | () | 806E | Regular Bill | 1 | 2018-02-19 / 2018-03-21 |