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 JINZHAI YANKON LUFEI LIGHTING CO.,L via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15120 PKG with a total weight of 935 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 15120 pcs 23428 -sup-ecis492 992-cp-s121760 this shipment con tains no solid wood packing material notify p arty 3 : expeditors international phl 519 kai ser dr ste a folcroft, pa, 19032 united state s of america attn: ikea account ikeaphl=exped itors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 15120 PKG |
| Manifest Weight | 935 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 |
|---|---|---|
| CARU9782233 | 151 | IKEA HOME FURNISHING PRODUCTS 15120 PCS 23428 -SUP-ECIS492 992-CP-S121760 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY P ARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPED ITORS.COM PHONE: 610 534 2590 |
| CARU9782233 | N/M SAME SAME SAME SAME SAME SAME | |
| CARU9782233 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY547698 | () | 031E | Regular Bill | 1 | 2020-08-11 / 2020-09-11 |