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 1568 PKG with a total weight of 3830 Kilograms arrived on 2019-02-11 via the vessel GUTHORM MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 20016-sup-ecis1 0950 20016-sup-ecis10951 996-cp- s20221 21952 pcskoppla 5-prt usb chrgr white na koppla 5-p rt usb chrgr white na the above shipment does not contain any solid wood packaging materia l cy to cy.
| Carrier Code | MEDU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1568 PKG |
| Manifest Weight | 3830 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU8089583 | 1568 | IKEA HOME FURNISHING PRODUCTS 20016-SUP-ECIS1 0950 20016-SUP-ECIS10951 996-CP- S20221 21952 PCSKOPPLA 5-PRT USB CHRGR WHITE NA KOPPLA 5-P RT USB CHRGR WHITE NA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIA L CY TO CY |
| MSCU8089583 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1326788 | () | 901E | Regular Bill | 1 | 2019-01-07 / 2019-02-12 |