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 13 PKG with a total weight of 628 Kilograms arrived on 2018-12-03 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23250-sup-ecis1 772 996-cp- s18644 3852pcs trofast lid 20x28 white pruta food cntnr 0.6 l transparent/yell ow 3-p trofast stor box 20x30x10 white the ab ove shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 13 PKG |
| Manifest Weight | 628 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8553221 | 13 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS1 772 996-CP- S18644 3852PCS TROFAST LID 20X28 WHITE PRUTA FOOD CNTNR 0.6 L TRANSPARENT/YELL OW 3-P TROFAST STOR BOX 20X30X10 WHITE THE AB OVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| MEDU8553221 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA508468 | () | 843E | Regular Bill | 1 | 2018-10-28 / 2018-12-04 |