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 JIANGSU HILONG HOMETEXTILES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1629 PKG with a total weight of 7444 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 2639 pcs 22891- sup-ecis362507 22891-sup-ecis362512 992-cp-s1 18758 this shipment contains no solid wood pa cking material 3rd notify party: expeditors i nternational phl 519 kaiser dr ste a folcroft , pa, 19032 united states of america attn: ik ea account ikeaphl=expeditors.com phone: 610.
Carrier Code | MEDU |
Vessel | GUTHORM MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1629 PKG |
Manifest Weight | 7444 Kilograms |
Manifest Dimension | 44 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 | 1629 | IKEA HOME FURNISHING PRODUCTS 2639 PCS 22891- SUP-ECIS362507 22891-SUP-ECIS362512 992-CP-S1 18758 THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL 3RD NOTIFY PARTY: EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT , PA, 19032 UNITED STATES OF AMERICA ATTN: IK EA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 |
DFSU6880674 | N/M SAME SAME SAME SAME SAME SAME SAME | |
DFSU6880674 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY017981 | () | 026E | Regular Bill | 1 | 2020-07-02 / 2020-08-07 |