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 NINGBO HONGYUE METAL PRODUCTS CO.,L via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 110 CTN with a total weight of 12571 Kilograms arrived on 2018-05-27 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as bintje plant pot 10.5 galvanised na bittergur ka plant pot 32x15 white blast finials 1 pair black blast finials 1 pair white/glass fullt alig candlestick s3 black socker water can 2. 6 l in/outdoor/galvanised toppig lantern f bl ock cndl 36 black toppig lantern f block cndl 49 black 23146-sup-ecis2831 037-tso-s984080.
Carrier Code | MEDU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 110 CTN |
Manifest Weight | 12571 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-27 |
Container # | Pieces | Description |
---|---|---|
MSCU9854460 | 1 | BINTJE PLANT POT 10.5 GALVANISED NA BITTERGUR KA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS FULLT ALIG CANDLESTICK S3 BLACK SOCKER WATER CAN 2. 6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BL OCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK 23146-SUP-ECIS2831 037-TSO-S984080 |
MSCU9854460 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU9854460 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNB097735 | () | 816E | Regular Bill | 1 | 2018-04-23 / 2018-05-28 |