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 436 PKG with a total weight of 2927 Kilograms arrived on 2018-11-26 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 17103-sup-ecis1 7653 996-cp- s18364 5448pcs alvine spets pair of curtains gratistel net curtain lillyana c urtain kungsfors net bag ingelinn curtain the above shipment does not contain any solid wo od packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 436 PKG |
| Manifest Weight | 2927 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9367083 | 436 | IKEA HOME FURNISHING PRODUCTS 17103-SUP-ECIS1 7653 996-CP- S18364 5448PCS ALVINE SPETS PAIR OF CURTAINS GRATISTEL NET CURTAIN LILLYANA C URTAIN KUNGSFORS NET BAG INGELINN CURTAIN THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WO OD PACKAGING MATERIAL CY TO CY |
| TGHU9367083 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA020191 | () | 842E | Regular Bill | 1 | 2018-10-21 / 2018-11-27 |