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 HOMELINK ECO-ITECH CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 128 CTN with a total weight of 13501 Kilograms arrived on 2018-10-28 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as food container 23250-sup-ecis1561 037-tso-s10 52183 61920pcs the above shipment does not co ntain any solid wood packaging material freig ht to be paid by:ikea supply ag cy-cy.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 128 CTN |
| Manifest Weight | 13501 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4864707 | 128 | FOOD CONTAINER 23250-SUP-ECIS1561 037-TSO-S10 52183 61920PCS THE ABOVE SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIG HT TO BE PAID BY:IKEA SUPPLY AG CY-CY |
| CAIU4864707 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA101348 | () | 838E | Regular Bill | 1 | 2018-09-23 / 2018-10-29 |