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 SP BERNER INDUSTRIAL LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 333 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 288 pcs 22617-s up-ecis9564 992-cp-s122788 this shipment cont ains no solid wood packing material notify pa rty 3 : expeditors international phl 519 kais er dr ste a folcroft, pa, 19032 united states of america attn: ikea account ikeaphl=expedi tors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2 PKG |
| Manifest Weight | 333 Kilograms |
| Manifest Dimension | 1 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 | 2 | IKEA HOME FURNISHING PRODUCTS 288 PCS 22617-S UP-ECIS9564 992-CP-S122788 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY PA RTY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAIS ER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDI TORS.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 |
|---|---|---|---|---|---|
| MEDUSY773567 | () | 033W | Regular Bill | 1 | 2020-09-24 / 2020-09-25 |