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 SAIL LAMP DECORATIVE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 650 CTN with a total weight of 5318 Kilograms arrived on 2019-06-30 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furniture and home furnishing produ cts 16746-sup-ecis17806 037-tso-s1151010 frei ght payable at basel this shpt contains no so lid wood packing material.
| Carrier Code | MEDU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 650 CTN |
| Manifest Weight | 5318 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5973917 | 6 | IKEA HOME FURNITURE AND HOME FURNISHING PRODU CTS 16746-SUP-ECIS17806 037-TSO-S1151010 FREI GHT PAYABLE AT BASEL THIS SHPT CONTAINS NO SO LID WOOD PACKING MATERIAL |
| TGBU5973917 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8315179 | () | 921E | Regular Bill | 1 | 2019-05-28 / 2019-07-01 |