The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. 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 2 PKG with a total weight of 259 Kilograms arrived on 2018-12-25 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 21696-sup-ecis1 4065 996-cp- s18360 864pcsbastis lint roller refill 4-p the above shipment does not contai n any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | ZIM ANTWERP [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2 PKG |
| Manifest Weight | 259 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6238210 | 2 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 4065 996-CP- S18360 864PCSBASTIS LINT ROLLER REFILL 4-P THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| TGHU6238210 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA763220 | () | 49E | Regular Bill | 1 | 2018-11-25 / 2019-01-01 |