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 SHANGHAI CCF CARPET & FURNISHING CO via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 31 PKG with a total weight of 2647 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 2722 pcs 22025- sup-ecis21061 992-cp-s121766 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 | 31 PKG |
| Manifest Weight | 2647 Kilograms |
| Manifest Dimension | 15 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 |
|---|---|---|
| TCNU7832409 | 31 | IKEA HOME FURNISHING PRODUCTS 2722 PCS 22025- SUP-ECIS21061 992-CP-S121766 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 |
| TCNU7832409 | N/M SAME SAME SAME SAME SAME SAME | |
| TCNU7832409 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY553795 | () | 031E | Regular Bill | 1 | 2020-08-04 / 2020-09-11 |