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 SP BERNER INDUSTRIAL LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 820 Kilograms arrived on 2020-08-06 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 1200 pcs 22617- sup-ecis8768 992-cp-s118758 this shipment con tains no solid wood packing material 3rd noti fy party: expeditors international phl 519 ka iser dr ste a folcroft, pa, 19032 united stat es of america attn: ikea account ikeaphl=expe ditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 820 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6880674 | 5 | IKEA HOME FURNISHING PRODUCTS 1200 PCS 22617- SUP-ECIS8768 992-CP-S118758 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL 3RD NOTI FY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPE DITORS.COM PHONE: 610 534 2590 |
| DFSU6880674 | N/M SAME SAME SAME SAME SAME SAME | |
| DFSU6880674 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX837355 | () | 026E | Regular Bill | 1 | 2020-07-02 / 2020-08-07 |