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 SP BERNER PLASTIC GROUP, S.L. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 588 CTN with a total weight of 3821 Kilograms arrived on 2020-08-20 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 94018040 expedi tors international phl 519 kaiser dr ste a fo lcroft pa 19032 united states contact : exped itors international phl e-mail: ikeaphl=exped itors.com phone : 6105342590 fax:.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 588 CTN |
| Manifest Weight | 3821 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | ALDAIA, SPAIN |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7962077 | 588 | IKEA HOME FURNISHING PRODUCTS 94018040 EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT PA 19032 UNITED STATES CONTACT : EXPED ITORS INTERNATIONAL PHL E-MAIL: IKEAPHL=EXPED ITORS.COM PHONE : 6105342590 FAX: |
| MEDU7962077 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7962077 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV2236804 | () | 030W | Regular Bill | 1 | 2020-08-03 / 2020-08-21 |