Shanghai Donglong Home Textile Prod → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from SHANGHAI DONGLONG HOME TEXTILE PROD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3968 PKG with a total weight of 5520 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as packages=pieces ikea home furnishing products 18911-sup-ecis65588/037-ts o-s1327534 3968pc s "this shipment contains no solid wood packi ng material" freight to be paid by : ikea sup ply ag notify 3:expeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 unite d states of america attn: ikea account ikeaph.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
SHANGHAI DONGLONG HOME TEXTILE PROD
8-9F DONG LONG PLAZA, 158 SHUANG LI
SHANGHAI 31 200000 CHINA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselGUNDE MAERSK [DK]
Departure PortShanghai ,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty3968 PKG
Manifest Weight5520 Kilograms
Manifest Dimension68 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-23

Container Cargo Description
Container #PiecesDescription
TCNU13112603968PACKAGES=PIECES IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS65588/037-TS O-S1327534 3968PC S "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIAL" FREIGHT TO BE PAID BY : IKEA SUP PLY AG NOTIFY 3:EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITE D STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPH
TCNU1311260N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSY729486 () 033WRegular Bill12020-09-24 / 2020-09-25


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