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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 324 CTN with a total weight of 6480 Kilograms arrived on 2018-07-15 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 22107-sup-ecis1 3563/037-ts o-s1005363 324pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 324 CTN |
| Manifest Weight | 6480 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8761486 | 324 | IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS1 3563/037-TS O-S1005363 324PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TCNU8761486 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1047480 | () | 23E | Regular Bill | 1 | 2018-06-12 / 2018-07-16 |