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 123 CTN with a total weight of 12860 Kilograms arrived on 2018-11-04 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as food container 23250-sup-ecis1610 037-tso-s10 55122 58452pcs 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 | GUSTAV MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 123 CTN |
| Manifest Weight | 12860 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8205669 | 123 | FOOD CONTAINER 23250-SUP-ECIS1610 037-TSO-S10 55122 58452PCS THE ABOVE SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIG HT TO BE PAID BY:IKEA SUPPLY AG CY-CY |
| MEDU8205669 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA181902 | () | 839E | Regular Bill | 1 | 2018-09-30 / 2018-11-05 |