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 62 CTN with a total weight of 12818 Kilograms arrived on 2018-11-24 via the vessel MAERSK SHENZHEN to the port of Baltimore, Maryland. Cargo includes products identified as salladskal plant stand 173 outdoor/grey 1802 socker bucket/plant pot 2.5 l in/out/red 1902 socker water can 2.6 l in/outdoor/galvanised vattenkrasse water can 0.9 l ivory/gold-colo ur 23146-sup-ecis3677 037-tso-s1059735 11320p cs the above shipment does not contain any so lid wood packaging material freight to be pai.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 62 CTN |
| Manifest Weight | 12818 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9708720 | 62 | SALLADSKAL PLANT STAND 173 OUTDOOR/GREY 1802 SOCKER BUCKET/PLANT POT 2.5 L IN/OUT/RED 1902 SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLO UR 23146-SUP-ECIS3677 037-TSO-S1059735 11320P CS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SO LID WOOD PACKAGING MATERIAL FREIGHT TO BE PAI |
| CAXU9708720 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA301161 | () | 841E | Regular Bill | 1 | 2018-10-13 / 2018-11-26 |