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 515 CTN with a total weight of 7123 Kilograms arrived on 2019-01-29 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis5 7795/037-ts o-s1082815 7600pcs this shipment contains no solid wood packing material freig ht to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 515 CTN |
| Manifest Weight | 7123 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4472096 | 515 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS5 7795/037-TS O-S1082815 7600PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIG HT TO BE PAID BY : IKEA SUPPLY AG |
| CAIU4472096 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6350152 | () | 849E | Regular Bill | 1 | 2018-12-11 / 2019-01-30 |