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 ANJI HENGYI FURNITURE CO., LTD, via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 32 PKG with a total weight of 3372 Kilograms arrived on 2019-05-05 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7 424/037-tso -s1125915 77pcs "this shipment co ntains no solid wood packing material" freigh t to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 32 PKG |
| Manifest Weight | 3372 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9047737 | 32 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7 424/037-TSO -S1125915 77PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| DRYU9047737 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7566186 | () | 913E | Regular Bill | 1 | 2019-04-02 / 2019-05-06 |