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 SUZHOU BOYUAN TEXTILE INDUSTRY CO.L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 79 PKG with a total weight of 12742 Kilograms arrived on 2018-07-08 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 22242-sup-ecis1 1428/037-ts o-s1002307 955pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 79 PKG |
| Manifest Weight | 12742 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2063040 | 79 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 1428/037-TS O-S1002307 955PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| CXDU2063040 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSH912777 | () | 822E | Regular Bill | 1 | 2018-06-06 / 2018-07-09 |