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 11 PKG with a total weight of 1013 Kilograms arrived on 2019-02-24 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23146-sup-ecis4 383 996-cp-s209852072pcsb last finials 1 pair black fulltalig candlestick s3 black socker water can 2.6 l in/outdoor/galvanised daidai plant pot 19 brass-colour the above shipment does not contain any solid wood packaging mat erial cy to cy.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11 PKG |
| Manifest Weight | 1013 Kilograms |
| Manifest Dimension | 7 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 |
|---|---|---|
| TGHU8789227 | 11 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS4 383 996-CP-S209852072PCSB LAST FINIALS 1 PAIR BLACK FULLTALIG CANDLESTICK S3 BLACK SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED DAIDAI PLANT POT 19 BRASS-COLOUR THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MAT ERIAL CY TO CY |
| TGHU8789227 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1585250 | () | 903E | Regular Bill | 1 | 2019-01-21 / 2019-02-25 |