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 SHANGHAI DONGLONG HOME TEXTILE PROD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 600 CTN with a total weight of 8608 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 18911-sup-ecis6 5034/037-ts o-s1304365 9000pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag 3rd notif y:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c.
| Carrier Code | MEDU |
| Vessel | MAERSK YUKON [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 600 CTN |
| Manifest Weight | 8608 Kilograms |
| Manifest Dimension | 69 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 |
|---|---|---|
| TEMU8293132 | 0 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS6 5034/037-TS O-S1304365 9000PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG 3RD NOTIF Y:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C |
| TEMU8293132 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8293132 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY085814 | () | 027E | Regular Bill | 1 | 2020-07-07 / 2020-08-11 |