The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from MOL CONSOLIDATION SERVICE LIMITED via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 749 PKG with a total weight of 12425 Kilograms arrived on 2018-01-08 via the vessel KAETHE P to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 15386-sup-ecis2 0915 16043-sup-ecis10309 17103-sup-ecis15987 20403-sup-ecis4419 20922-sup-ecis20727 21576- sup-ecis13701 21696-sup-ecis11984 21955-sup-e cis1246 22204-sup-ecis3403 22602-sup-ecis6921 22602-sup-ecis6962 22999-sup-ecis3988 23062- sup-ecis91 23250-sup-ecis0087 996-cp- s10500.
| Carrier Code | MSCU |
| Vessel | KAETHE P [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 749 PKG |
| Manifest Weight | 12425 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9317937 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8242852 | 749 | IKEA HOME FURNISHING PRODUCTS 15386-SUP-ECIS2 0915 16043-SUP-ECIS10309 17103-SUP-ECIS15987 20403-SUP-ECIS4419 20922-SUP-ECIS20727 21576- SUP-ECIS13701 21696-SUP-ECIS11984 21955-SUP-E CIS1246 22204-SUP-ECIS3403 22602-SUP-ECIS6921 22602-SUP-ECIS6962 22999-SUP-ECIS3988 23062- SUP-ECIS91 23250-SUP-ECIS0087 996-CP- S10500 |
| MEDU8242852 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8242852 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8242852 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8242852 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUON370983 | () | 749E | Regular Bill | 1 | 2017-12-10 / 2018-01-09 |