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 BOYUAN TEXTILE INDUSTRY CO.L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 90 PKG with a total weight of 8574 Kilograms arrived on 2019-08-25 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 22242-sup-ecis1 3842/037-ts o-s1172107 8720pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 90 PKG |
| Manifest Weight | 8574 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7781571 | IKEA HOME FURNISHING PRODUCTS 22242-SUP-ECIS1 3842/037-TS O-S1172107 8720PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG |
| CAIU7781571 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8926173 | () | 929E | Regular Bill | 1 | 2019-07-23 / 2019-08-26 |