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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 460 PKG with a total weight of 4781 Kilograms arrived on 2020-08-09 via the vessel MAERSK YUKON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 460 pcs 22107-s up-ecis22716 992-cp-s119776 this shipment con tains no solid wood packing material 3 notify party: expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 460 PKG |
| Manifest Weight | 4781 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5942014 | 4 | IKEA HOME FURNISHING PRODUCTS 460 PCS 22107-S UP-ECIS22716 992-CP-S119776 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL 3 NOTIFY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.COM PHONE: 610 534 2590 |
| TCLU5942014 | N/M SAME SAME SAME SAME SAME SAME | |
| TCLU5942014 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY134794 | () | 027E | Regular Bill | 1 | 2020-07-07 / 2020-08-10 |