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 SUZHOU BOHAN HOUSEHOLD SUPPLIES CO. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15 PKG with a total weight of 210 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 600 pcs 23048-s up-ecis7780 992-cp-s119180 this shipment cont ains no solid wood packing material 3rd notif y party: expeditors international phl 519 kai ser dr ste a folcroft, pa, 19032 united state s of america attn: ikea account ikeaphl=exped itors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 15 PKG |
| Manifest Weight | 210 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| TGBU5666274 | 15 | IKEA HOME FURNISHING PRODUCTS 600 PCS 23048-S UP-ECIS7780 992-CP-S119180 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL 3RD NOTIF Y PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 534 2590 |
| TGBU5666274 | N/M SAME SAME SAME SAME SAME SAME | |
| TGBU5666274 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY018302 | () | 026E | Regular Bill | 1 | 2020-06-30 / 2020-08-07 |