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 37 PKG with a total weight of 3777 Kilograms arrived on 2020-09-19 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 2838 pcs 22025- sup-ecis21149 992-cp-s122274 this shipment co ntains no solid wood packing material third n otify party: expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united s tates of america attn: ikea account ikeaphl=e xpeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 37 PKG |
| Manifest Weight | 3777 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7026695 | 37 | IKEA HOME FURNISHING PRODUCTS 2838 PCS 22025- SUP-ECIS21149 992-CP-S122274 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL THIRD N OTIFY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=E XPEDITORS.COM PHONE: 610 534 2590 |
| MEDU7026695 | N/M SAME SAME SAME SAME SAME SAME | |
| MEDU7026695 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY654361 | () | 032E | Regular Bill | 1 | 2020-08-17 / 2020-09-21 |