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 446 CTN with a total weight of 6182 Kilograms arrived on 2020-09-10 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18911-sup-ecis6 5457/037-ts o-s1317953 5252pcs "this shipment contains no solid wood packing material" fre ight to be paid by : ikea supply ag 3. expedi tors international phl 519 kaiser dr ste a fo lcroft, pa, 19032 united states of america at tn: ikea account ikeaphl=expeditors.com phone.
Carrier Code | MEDU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 446 CTN |
Manifest Weight | 6182 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 |
---|---|---|
TCLU9859145 | 446 | IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS6 5457/037-TS O-S1317953 5252PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL" FRE IGHT TO BE PAID BY : IKEA SUPPLY AG 3. EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE |
TCLU9859145 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCLU9859145 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY447576 | () | 031E | Regular Bill | 1 | 2020-08-04 / 2020-09-11 |