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 MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 150 CTN with a total weight of 2609 Kilograms arrived on 2018-05-07 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 4542/037-ts o-s975121 2932pcs this shipment c ontains no solid wood packing material freigh t to be paid by : ikea supply ag.
| Carrier Code | MSCU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 150 CTN |
| Manifest Weight | 2609 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6249026 | 1 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 4542/037-TS O-S975121 2932PCS THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| SEGU6249026 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL442185 | () | 813E | Regular Bill | 1 | 2018-04-03 / 2018-05-08 |