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 JIANGSU TONDA FURNITURE CO LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 23 PKG with a total weight of 7080 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 9744 pcs 21944- sup-ecis42079 992-cp-s119776 this shipment co ntains no solid wood packing material 3 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 | MAERSK YUKON [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 23 PKG |
| Manifest Weight | 7080 Kilograms |
| Manifest Dimension | 5 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 | 23 | IKEA HOME FURNISHING PRODUCTS 9744 PCS 21944- SUP-ECIS42079 992-CP-S119776 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL 3 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 |
| 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 |
|---|---|---|---|---|---|
| MEDUSY134786 | () | 027E | Regular Bill | 1 | 2020-07-07 / 2020-08-11 |