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 KUNSHAN CCF HOME TEXTILE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 114 PKG with a total weight of 6731 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 23167-sup-ecis4 089/037-tso -s1315007 8452pcs "this shipment contains no solid wood packing material" frei ght to be paid by : ikea supply ag 3 rd notif y:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of am erica attn: ikea account ikeaphl=expeditors.c.
| Carrier Code | MEDU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 114 PKG |
| Manifest Weight | 6731 Kilograms |
| Manifest Dimension | 57 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 |
|---|---|---|
| FSCU9375012 | 114 | IKEA HOME FURNISHING PRODUCTS 23167-SUP-ECIS4 089/037-TSO -S1315007 8452PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FREI GHT TO BE PAID BY : IKEA SUPPLY AG 3 RD NOTIF Y:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AM ERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.C |
| FSCU9375012 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| FSCU9375012 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY368749 | () | 030E | Regular Bill | 1 | 2020-07-28 / 2020-09-04 |