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 JIANGSU TONDA FURNITURE CO LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 18 PKG with a total weight of 4812 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 1472 pcs 21944- sup-ecis42756 992-cp-s121762 this shipment co ntains no solid wood packing material notify3 :expeditors international phl 519 kaiser dr s te a folcroft, pa, 19032 united states of ame rica attn: ikea account ikeaphl=expeditors.co m phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18 PKG |
| Manifest Weight | 4812 Kilograms |
| Manifest Dimension | 8 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 |
|---|---|---|
| AMFU8810547 | 18 | IKEA HOME FURNISHING PRODUCTS 1472 PCS 21944- SUP-ECIS42756 992-CP-S121762 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3 :EXPEDITORS INTERNATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNITED STATES OF AME RICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.CO M PHONE: 610 534 2590 |
| AMFU8810547 | N/M SAME SAME SAME SAME SAME SAME | |
| AMFU8810547 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY547581 | () | 031E | Regular Bill | 1 | 2020-08-05 / 2020-09-11 |