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 JIANGSU TONDA FURNITURE CO LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 25 PKG with a total weight of 5086 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 7808 pcs 21944- sup-ecis43036 992-cp-s122788 this shipment co ntains no solid wood packing material notify party 3 : expeditors international phl 519 ka iser dr ste a folcroft, pa, 19032 united stat es of america attn: ikea account ikeaphl=expe ditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 25 PKG |
| Manifest Weight | 5086 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6640352 | 25 | IKEA HOME FURNISHING PRODUCTS 7808 PCS 21944- SUP-ECIS43036 992-CP-S122788 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY PARTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPE DITORS.COM PHONE: 610 534 2590 |
| INKU6640352 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY773500 | () | 033W | Regular Bill | 1 | 2020-08-18 / 2020-09-24 |