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 TAIZHOU RAYARD FURNITURE CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 65 PKG with a total weight of 19816 Kilograms arrived on 2018-04-29 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 22715-sup-ecis1 2052/037-ts o-s972631 3183pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 65 PKG |
| Manifest Weight | 19816 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1823336 | 65 | IKEA HOME FURNISHING PRODUCTS 22715-SUP-ECIS1 2052/037-TS O-S972631 3183PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TCLU1823336 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL363381 | () | 812E | Regular Bill | 1 | 2018-03-27 / 2018-04-30 |