The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from SHANGHAI GUANHUA STAINLESS STEEL PR via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 90 PKG with a total weight of 9225 Kilograms arrived on 2018-05-20 via the vessel COLUMBINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 20535-sup-ecis1 6323/037-ts o-s982811 1800sets "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 90 PKG |
| Manifest Weight | 9225 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6696346 | IKEA HOME FURNISHING PRODUCTS 20535-SUP-ECIS1 6323/037-TS O-S982811 1800SETS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| INKU6696346 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS2064989 | () | 815E | Regular Bill | 1 | 2018-05-17 / 2018-05-21 |