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 3260 PKG with a total weight of 4465 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 produc ts 18911-sup-ecis66082/037-ts o-s1328519 3260 pcs "this shipment contains no solid wood pac king material" freight to be paid by : ikea s upply ag expeditors international phl 519 kai ser dr ste a folcroft, pa, 19032 united state s of america attn: ikea account ikeaphl=exped.

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 Qty3260 PKG
Manifest Weight4465 Kilograms
Manifest Dimension67 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9359014 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-23

Container Cargo Description
Container #PiecesDescription
FFAU136648732PACKAGES - PIECES IKEA HOME FURNISHING PRODUC TS 18911-SUP-ECIS66082/037-TS O-S1328519 3260 PCS "THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIAL" FREIGHT TO BE PAID BY : IKEA S UPPLY AG EXPEDITORS INTERNATIONAL PHL 519 KAI SER DR STE A FOLCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPED
FFAU1366487N/M SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSY756448 () 033WRegular Bill12020-09-24 / 2020-09-25


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