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 59 PKG with a total weight of 1351 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 472 pcs 22957-s up-ecis10117 992-cp-s122274 this shipment con tains no solid wood packing material third no tify party: expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united st ates of america attn: ikea account ikeaphl=ex peditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 59 PKG |
| Manifest Weight | 1351 Kilograms |
| Manifest Dimension | 24 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 | 59 | IKEA HOME FURNISHING PRODUCTS 472 PCS 22957-S UP-ECIS10117 992-CP-S122274 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL THIRD NO TIFY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED ST ATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EX PEDITORS.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 |
|---|---|---|---|---|---|
| MEDUSY654387 | () | 032E | Regular Bill | 1 | 2020-08-17 / 2020-09-21 |