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 TAI CANG NEW BRITE CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 89 PKG with a total weight of 8229 Kilograms arrived on 2018-11-26 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 2090 pcs 10937- sup-ecis27867 037-tso-s1062065 this shipment contains no solid wood packing material freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 89 PKG |
| Manifest Weight | 8229 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0210558 | 89 | IKEA HOME FURNISHING PRODUCTS 2090 PCS 10937- SUP-ECIS27867 037-TSO-S1062065 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| FDCU0210558 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3740959 | () | 842E | Regular Bill | 1 | 2018-10-23 / 2018-11-27 |