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 SINOMAX (ZHEJIANG) POLYURETHANE TEC via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 113 PKG with a total weight of 2588 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 904 pcs 22957-s up-ecis10045/22957 -sup-ecis10046 992-cp-s121 764this shipment contains no solid wood packi ng material notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of america attn: ikea account i keaphl=expeditors.com phone: 610 534 2590.
Carrier Code | MEDU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 113 PKG |
Manifest Weight | 2588 Kilograms |
Manifest Dimension | 47 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 |
---|---|---|
MEDU7220490 | 113 | IKEA HOME FURNISHING PRODUCTS 904 PCS 22957-S UP-ECIS10045/22957 -SUP-ECIS10046 992-CP-S121 764THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT I KEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
MEDU7220490 | N/M SAME SAME SAME SAME SAME SAME | |
MEDU7220490 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUSY547938 | () | 031E | Regular Bill | 1 | 2020-08-04 / 2020-09-11 |