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 JIANGYIN NANTAI HOME TEXTILES CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 360 PKG with a total weight of 2787 Kilograms arrived on 2020-07-08 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 8544 pcs 22434- sup-ecis14956 992-cp-s117162 this shipment co ntains no solid wood packing material third n otify : expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 360 PKG |
| Manifest Weight | 2787 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7919860 | 3 | IKEA HOME FURNISHING PRODUCTS 8544 PCS 22434- SUP-ECIS14956 992-CP-S117162 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL THIRD N OTIFY : EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 610 534 2590 |
| TCNU7919860 | N/M SAME SAME SAME SAME SAME SAME | |
| TCNU7919860 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX651905 | () | 022W | Regular Bill | 1 | 2020-06-02 / 2020-07-09 |