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 TONGXIANG ZHONGXIANG TEXTILES CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3 PKG with a total weight of 278 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 120 pcs 23278-s up-ecis4491 992-cp-s119178 this shipment cont ains no solid wood packing material notify 3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3 PKG |
| Manifest Weight | 278 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| CRSU9017021 | 3 | IKEA HOME FURNISHING PRODUCTS 120 PCS 23278-S UP-ECIS4491 992-CP-S119178 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| CRSU9017021 | N/M SAME SAME SAME SAME SAME SAME | |
| CRSU9017021 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY018278 | () | 026E | Regular Bill | 1 | 2020-06-30 / 2020-08-07 |