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 JIANGYIN NANTAI HOMETEXTILES CO., L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1814 CTN with a total weight of 17729 Kilograms arrived on 2018-10-28 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furniture and home furnishing prod ucts 037-tso-s1049972ecis1094 2 12592pcs eci s10955 14792pcs.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1814 CTN |
| Manifest Weight | 17729 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6555327 | 1814 | IKEA HOME FURNITURE AND HOME FURNISHING PROD UCTS 037-TSO-S1049972ECIS1094 2 12592PCS ECI S10955 14792PCS |
| INKU6555327 | N/M SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3408490 | () | 838E | Regular Bill | 1 | 2018-10-02 / 2018-10-29 |