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 TAIZHOU HUACHEN BENTWOOD FURNITURE via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5 PKG with a total weight of 405 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 540 pcs 21912-s up-ecis14264 992-cp-s122048 this shipment con tains no solid wood packing material notify3: expeditors international phl 519 kaiser dr st e a folcroft, pa, 19032 united states of amer ica attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5 PKG |
| Manifest Weight | 405 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| TCNU2921381 | 5 | IKEA HOME FURNISHING PRODUCTS 540 PCS 21912-S UP-ECIS14264 992-CP-S122048 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL NOTIFY3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNITED STATES OF AMER ICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| TCNU2921381 | N/M SAME SAME SAME SAME SAME SAME | |
| TCNU2921381 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY574940 | () | 031E | Regular Bill | 1 | 2020-08-11 / 2020-09-11 |