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 NINGBO HOMELINK ECO-ITECH CO., LTD. via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 133 CTN with a total weight of 12249 Kilograms arrived on 2019-02-24 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as food container storage box 23250-sup-ecis2456 037-tso-s1100685 44340pcs the above shipment does not contain any solid wood packaging ma terial freight to be paid by:ikea supply ag c y-cy.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 133 CTN |
| Manifest Weight | 12249 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5215034 | 133 | FOOD CONTAINER STORAGE BOX 23250-SUP-ECIS2456 037-TSO-S1100685 44340PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG C Y-CY |
| MSCU5215034 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1377690 | () | 903E | Regular Bill | 1 | 2019-01-21 / 2019-02-25 |