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 28 PKG with a total weight of 3772 Kilograms arrived on 2019-05-17 via the vessel MAERSK UTAH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23101-sup-ecis7 567/037-tso -s1130759 70pcs "this shipment co ntains no solid wood packing material" freigh t to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 28 PKG |
| Manifest Weight | 3772 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8828159 | 28 | IKEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS7 567/037-TSO -S1130759 70PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY : IKEA SUPPLY AG |
| CAIU8828159 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7730741 | () | 916E | Regular Bill | 1 | 2019-04-15 / 2019-05-18 |