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 55 PKG with a total weight of 6087 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 21696-sup-ecis1 3879 996-cp- s18456 71280pcs bastis lint roll er grey the above shipment does not contain a ny solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 55 PKG |
| Manifest Weight | 6087 Kilograms |
| Manifest Dimension | 25 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 |
|---|---|---|
| MEDU4862460 | 55 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 3879 996-CP- S18456 71280PCS BASTIS LINT ROLL ER GREY THE ABOVE SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| MEDU4862460 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA422249 | () | 842E | Regular Bill | 1 | 2018-10-21 / 2018-11-27 |