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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Shekou,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 11850 PKG with a total weight of 4636 Kilograms arrived on 2018-08-13 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as package=pieceikea home furnishing products 67 0210.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11850 PKG |
| Manifest Weight | 4636 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | SHEKOU |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8020270 | 42 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0210 |
| MEDU8020270 | 7648 | PACKAGE=PIECEIKEA HOME FURNISHING PRODUCTS 67 0290 VIP:054 SHIPMENT ID:012-TSO-S1008740 CON SIGNMENT: 21196-SUP-ECIS3350 |
| MEDU8020270 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB6091749 | () | 827E | Regular Bill | 1 | 2018-07-04 / 2018-08-14 |