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 SHANGHAI DONGLONG HOME TEXTILE PROD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5766 PKG with a total weight of 6378 Kilograms arrived on 2020-09-10 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as packages=pieces ikea home furnishing products 18911-sup-ecis65722/037-ts o-s1316453 5766pc s "this shipment contains no solid wood packi ng material" freight to be paid by : ikea sup ply ag notify 3. expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 unit ed states of americaattn: ikea account ikeaph.
Carrier Code | MEDU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 5766 PKG |
Manifest Weight | 6378 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-10 |
Container # | Pieces | Description |
---|---|---|
CAIU7219435 | 5766 | PACKAGES=PIECES IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS65722/037-TS O-S1316453 5766PC S "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL" FREIGHT TO BE PAID BY : IKEA SUP PLY AG NOTIFY 3. EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICAATTN: IKEA ACCOUNT IKEAPH |
CAIU7219435 | N/M SAME SAME SAME SAME SAME SAME SAME | |
CAIU7219435 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY401300 | () | 031E | Regular Bill | 1 | 2020-08-04 / 2020-09-11 |