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 TRUST FOODSERVICE EQUIPMENT CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 117 CTN with a total weight of 5817 Kilograms arrived on 2019-07-07 via the vessel MAERSK SHENZHEN to the port of Baltimore, Maryland. Cargo includes products identified as tablet stand scoop for litter tray seat shell brush sealing clip,set of 30 funnel,set of 2 colander 22602-sup-ecis10944 037-tso-s115089 8 31212pcs the above shipment does not contai n any solid wood packaging material freight t o be paid by:ikea supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [GB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 117 CTN |
| Manifest Weight | 5817 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7374949 | 117 | TABLET STAND SCOOP FOR LITTER TRAY SEAT SHELL BRUSH SEALING CLIP,SET OF 30 FUNNEL,SET OF 2 COLANDER 22602-SUP-ECIS10944 037-TSO-S115089 8 31212PCS THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL FREIGHT T O BE PAID BY:IKEA SUPPLY AG CY-CY |
| MSDU7374949 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN2858029 | () | 922E | Regular Bill | 1 | 2019-06-02 / 2019-07-08 |