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 36 PKG with a total weight of 4937 Kilograms arrived on 2019-08-25 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as kea home furnishing products 23101-sup-ecis80 39/037-tso -s1173586 179pcs "this shipment co ntains no solid wood packing material" freigh t 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 | 36 PKG |
| Manifest Weight | 4937 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| FDCU0247238 | 36 | KEA HOME FURNISHING PRODUCTS 23101-SUP-ECIS80 39/037-TSO -S1173586 179PCS "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL" FREIGH T TO BE PAID BY:IKEA SUPPLY AG |
| FDCU0247238 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8977911 | () | 929E | Regular Bill | 1 | 2019-07-23 / 2019-08-26 |