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 SP BERNER PLASTIC GROUP, S.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2097 CTN with a total weight of 5592 Kilograms arrived on 2020-07-22 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 39249056 third notify continued in cargo description expedit ors international phl 519 kaiser dr ste a fol croft pa 19032 united states contact : expedi tors international phl e-mail: ikeaphl=expedi tors.com phone : 6105342590.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2097 CTN |
| Manifest Weight | 5592 Kilograms |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | ALDAIA, SPAIN |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9651027 | 97 | IKEA HOME FURNISHING PRODUCTS 39249056 THIRD NOTIFY CONTINUED IN CARGO DESCRIPTION EXPEDIT ORS INTERNATIONAL PHL 519 KAISER DR STE A FOL CROFT PA 19032 UNITED STATES CONTACT : EXPEDI TORS INTERNATIONAL PHL E-MAIL: IKEAPHL=EXPEDI TORS.COM PHONE : 6105342590 |
| DRYU9651027 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9651027 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV2149932 | () | 026W | Regular Bill | 1 | 2020-07-03 / 2020-07-23 |