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 18 PKG with a total weight of 2496 Kilograms arrived on 2018-12-10 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 21696-sup-ecis1 3952 21696-sup-ecis13984 996-cp- s18122 12120 pcs knallgul roll of tape 5 m 4-p knallgul de sk pad 27x27 cm/150pack 80g/m2 paper fullfolj a fldr w sticky notes 10.5x8.5 bastis lint ro ller refill 4-p the above shipment does not c ontain any solid wood packaging material cy t.
Carrier Code | MEDU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 18 PKG |
Manifest Weight | 2496 Kilograms |
Manifest Dimension | 8 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-10 |
Container # | Pieces | Description |
---|---|---|
BMOU6946445 | 18 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 3952 21696-SUP-ECIS13984 996-CP- S18122 12120 PCS KNALLGUL ROLL OF TAPE 5 M 4-P KNALLGUL DE SK PAD 27X27 CM/150PACK 80G/M2 PAPER FULLFOLJ A FLDR W STICKY NOTES 10.5X8.5 BASTIS LINT RO LLER REFILL 4-P THE ABOVE SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY T |
BMOU6946445 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNA556772 | () | 844E | Regular Bill | 1 | 2018-11-21 / 2018-12-11 |