The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE INC.. 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 562 CTN with a total weight of 7428 Kilograms arrived on 2018-06-02 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 4916/037-ts o-s988597 6428pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 562 CTN |
| Manifest Weight | 7428 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4658840 | 562 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 4916/037-TS O-S988597 6428PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| BMOU4658840 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSH459290 | () | 817E | Regular Bill | 1 | 2018-05-01 / 2018-06-04 |