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 YANGZHOU ORIENTOP METAL WARE CO.,LT via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 28 PKG with a total weight of 2668 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 9888 pcs 20529- sup-ecis21356 992-cp-s122916 this shipment co ntains no solid wood packing material notify 3: expeditors international phl 519 kaiser dr ste a folcroft,pa,19032 united states of ame rica attn:ikea account ikeaphl=expeditors.com phone:610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 28 PKG |
| Manifest Weight | 2668 Kilograms |
| Manifest Dimension | 23 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 |
|---|---|---|
| MSDU7278185 | 28 | IKEA HOME FURNISHING PRODUCTS 9888 PCS 20529- SUP-ECIS21356 992-CP-S122916 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIAL NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT,PA,19032 UNITED STATES OF AME RICA ATTN:IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE:610 534 2590 |
| MSDU7278185 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY773666 | () | 033W | Regular Bill | 1 | 2020-08-18 / 2020-09-24 |