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 SHANGHAI DONGLONG HOME TEXTILE PROD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7 PKG with a total weight of 380 Kilograms arrived on 2020-07-23 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 492 pcs 21823-s up-ecis19833 992-cp-s118082 this shipment con tains no solid wood packing material notify:3 :expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7 PKG |
| Manifest Weight | 380 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7508656 | 7 | IKEA HOME FURNISHING PRODUCTS 492 PCS 21823-S UP-ECIS19833 992-CP-S118082 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY:3 :EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590 |
| DFSU7508656 | N/M SAME SAME SAME SAME SAME SAME | |
| DFSU7508656 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX831648 | () | 024E | Regular Bill | 1 | 2020-06-16 / 2020-07-24 |