The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG IKEA DISTRIBUTION SE. This shipment is registered as coming from SINOMAX (ZHEJIANG) POLYURETHANE TEC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 27 PKG with a total weight of 2916 Kilograms arrived on 2020-08-27 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 269 pcs 22957-s up-ecis9853 992-cp-s120738 this shipment cont ains no solid wood packing material notify 3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 27 PKG |
| Manifest Weight | 2916 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2637544 | 27 | IKEA HOME FURNISHING PRODUCTS 269 PCS 22957-S UP-ECIS9853 992-CP-S120738 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| TCNU2637544 | N/M SAME SAME SAME SAME SAME SAME | |
| TCNU2637544 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY329626 | () | 029E | Regular Bill | 1 | 2020-07-21 / 2020-08-28 |