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 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 60 PKG with a total weight of 10569 Kilograms arrived on 2018-08-13 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 22242-sup-ecis1 1710/037-ts o-s1018961 360pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
Carrier Code | MEDU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 60 PKG |
Manifest Weight | 10569 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-13 |
Container # | Pieces | Description |
---|---|---|
CAIU7764867 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 1710/037-TS O-S1018961 360PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
CAIU7764867 | N/M SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS1490433 | () | 827E | Regular Bill | 1 | 2018-07-10 / 2018-08-14 |