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 ZHEJIANG HAO TING LIGHTING CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 32 PKG with a total weight of 4138 Kilograms arrived on 2020-08-16 via the vessel MAERSK EDINBURGH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 8150 pcs 17796- sup-ecis26575992- cp-s120354 this shipment co ntains no solid wood packing material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c om phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 32 PKG |
| Manifest Weight | 4138 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4948900 | 32 | IKEA HOME FURNISHING PRODUCTS 8150 PCS 17796- SUP-ECIS26575992- CP-S120354 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C OM PHONE: 610 534 2590 |
| CAIU4948900 | N/M SAME SAME SAME SAME SAME SAME | |
| CAIU4948900 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY244221 | () | 028E | Regular Bill | 1 | 2020-07-14 / 2020-08-17 |