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 SHANGHAI DONGLONG FEATHER MANUFACTU via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 303 CTN with a total weight of 6983 Kilograms arrived on 2018-12-24 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 7610/037-ts o-s1076304 3790pcs this shipment contains no solid wood packing material freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 303 CTN |
| Manifest Weight | 6983 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7573076 | 3 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 7610/037-TS O-S1076304 3790PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| DFSU7573076 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6172929 | () | 846E | Regular Bill | 1 | 2018-11-20 / 2018-12-25 |