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 YANGZHOU ORIENTOP METAL WARE CO.,LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 182 Kilograms arrived on 2020-06-30 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 1200 pcs 20529- sup-ecis20585 992-cp-s116926 this shipment co ntains no solid wood packing material notify3 : expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2 PKG |
| Manifest Weight | 182 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8146770 | 2 | IKEA HOME FURNISHING PRODUCTS 1200 PCS 20529- SUP-ECIS20585 992-CP-S116926 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| TCNU8146770 | N/M SAME SAME SAME SAME SAME SAME | |
| TCNU8146770 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX535736 | () | 021E | Regular Bill | 1 | 2020-05-26 / 2020-07-01 |