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 ZHEJIANG YIDUN FURNITURE CO.,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 115 CTN with a total weight of 17826 Kilograms arrived on 2019-11-24 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as tray table 21985-sup-ecis15842 037-tso-s12103 25 5060pcs 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 | GRETE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 115 CTN |
| Manifest Weight | 17826 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9908217 | 115 | TRAY TABLE 21985-SUP-ECIS15842 037-TSO-S12103 25 5060PCS THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL FREIGHT T O BE PAID BY:IKEA SUPPLY AG CY-CY |
| CAIU9908217 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN4666081 | () | 942E | Regular Bill | 1 | 2019-10-20 / 2019-11-25 |