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 44 PKG with a total weight of 1818 Kilograms arrived on 2019-01-16 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23250-sup-ecis2 089 996-cp- s18884 1236pcsflundra dish draine r white trones shoe cb/stor 52x39 cm 2 pack w hite 2-p the above shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 44 PKG |
| Manifest Weight | 1818 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7592259 | 44 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS2 089 996-CP- S18884 1236PCSFLUNDRA DISH DRAINE R WHITE TRONES SHOE CB/STOR 52X39 CM 2 PACK W HITE 2-P THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| CAIU7592259 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNA300502 | () | 50E | Regular Bill | 1 | 2018-12-16 / 2019-01-17 |