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 280 PKG with a total weight of 12782 Kilograms arrived on 2018-08-13 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 18862-sup-ecis1 0360 19578-sup-ecis24272 20922-sup-ecis21898 22185-sup-ecis3598 23138-sup-ecis0399 23250-s up-ecis0984 996-cp- s15871 37710pcs alkalisk nn battery alkaline lr03 aaa 1.5v dragon cutl ery s60fabler cutlery set 3pcs stainless stee l kalas n mug assorted colours 6-p kalas n bo.
| Carrier Code | MEDU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 280 PKG |
| Manifest Weight | 12782 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9439804 | 2 | IKEA HOME FURNISHING PRODUCTS 18862-SUP-ECIS1 0360 19578-SUP-ECIS24272 20922-SUP-ECIS21898 22185-SUP-ECIS3598 23138-SUP-ECIS0399 23250-S UP-ECIS0984 996-CP- S15871 37710PCS ALKALISK NN BATTERY ALKALINE LR03 AAA 1.5V DRAGON CUTL ERY S60FABLER CUTLERY SET 3PCS STAINLESS STEE L KALAS N MUG ASSORTED COLOURS 6-P KALAS N BO |
| MEDU9439804 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9439804 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9439804 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNB884579 | () | 827E | Regular Bill | 1 | 2018-07-09 / 2018-08-14 |