The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ZHEJIANG YIDUN FURNITURE CO.,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 67 CTN with a total weight of 18664 Kilograms arrived on 2020-08-09 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as coffee table w reversible table top holder ho ok leg, adjustable 21985-sup-ecis17899 037-ts o-s1294854 65914pcs the above shipment does n ot contain any solid wood packaging material freight to be paid by:ikea supply ag ...conti nued from notify parties third notify: expedi tors international phl 519 kaiser dr ste a fo.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 67 CTN |
| Manifest Weight | 18664 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU4708086 | 67 | COFFEE TABLE W REVERSIBLE TABLE TOP HOLDER HO OK LEG, ADJUSTABLE 21985-SUP-ECIS17899 037-TS O-S1294854 65914PCS THE ABOVE SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG ...CONTI NUED FROM NOTIFY PARTIES THIRD NOTIFY: EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FO |
| SEGU4708086 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| SEGU4708086 | SAME SAME | |
| SEGU4708086 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| SEGU4708086 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN7744158 | () | 027E | Regular Bill | 1 | 2020-07-05 / 2020-08-10 |