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 JIAXING YONGFA ELECTRONICS CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 224 PKG with a total weight of 2233 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 12024 pcs 20325 -sup-ecis20408 992-cp-s118760 this shipment c ontains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 224 PKG |
| Manifest Weight | 2233 Kilograms |
| Manifest Dimension | 6 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 |
|---|---|---|
| BSIU9729860 | 224 | IKEA HOME FURNISHING PRODUCTS 12024 PCS 20325 -SUP-ECIS20408 992-CP-S118760 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| BSIU9729860 | N/M SAME SAME SAME SAME SAME SAME | |
| BSIU9729860 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY018211 | () | 026E | Regular Bill | 1 | 2020-06-30 / 2020-08-07 |