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 SUZHOU JVYUAN TEXTILE PRODUCTS CO., via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 75 PKG with a total weight of 7493 Kilograms arrived on 2019-04-15 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23155-sup-ecis2 404/037-tso -s1117402 5400pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 75 PKG |
| Manifest Weight | 7493 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9632300 | 75 | IKEA HOME FURNISHING PRODUCTS 23155-SUP-ECIS2 404/037-TSO -S1117402 5400PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG |
| TCLU9632300 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7339782 | () | 910E | Regular Bill | 1 | 2019-03-12 / 2019-04-17 |