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 DONGLONG FEATHER MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 467 CTN with a total weight of 8141 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 18911-sup-ecis5 6012/037-ts o-s1018993 6002pcs "this shipment contains no solid wood packing material" fre ight 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 | 467 CTN |
| Manifest Weight | 8141 Kilograms |
| Manifest Dimension | 68 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 |
|---|---|---|
| DFSU6758590 | 467 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 6012/037-TS O-S1018993 6002PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| DFSU6758590 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1490953 | () | 827E | Regular Bill | 1 | 2018-07-10 / 2018-08-14 |