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 TAIZHOU HUACHEN BENTWOOD FURNITURE via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6 PKG with a total weight of 699 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 336 pcs 21912-s up-ecis14126 992-cp-s120082 this shipment con tains no solid wood packing material notify 3 :expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6 PKG |
| Manifest Weight | 699 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| MSDU7872638 | 6 | IKEA HOME FURNISHING PRODUCTS 336 PCS 21912-S UP-ECIS14126 992-CP-S120082 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3 :EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590 |
| MSDU7872638 | N/M SAME SAME SAME SAME SAME SAME | |
| MSDU7872638 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY135171 | () | 027E | Regular Bill | 1 | 2020-07-07 / 2020-08-10 |