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 SINOMAX (ZHEJIANG) POLYURETHANE TEC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 142 PKG with a total weight of 3253 Kilograms arrived on 2020-09-03 via the vessel GUDRUN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products shipment id: 03 7-tso-s1312282 consignment : 22957-sup-ecis99 63 1136pcs freight to be paid by : ik ea supp ly ag notify party 3 expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of america attn: ikea account i keaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 142 PKG |
| Manifest Weight | 3253 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7572017 | 142 | IKEA HOME FURNISHING PRODUCTS SHIPMENT ID: 03 7-TSO-S1312282 CONSIGNMENT : 22957-SUP-ECIS99 63 1136PCS FREIGHT TO BE PAID BY : IK EA SUPP LY AG NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT I KEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| DFSU7572017 | N/M SAME SAME SAME SAME SAME SAME | |
| DFSU7572017 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY310634 | () | 030E | Regular Bill | 1 | 2020-07-28 / 2020-09-04 |