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 21 PKG with a total weight of 2550 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 21696-sup-ecis1 4401 21696-sup-ecis14461 996-cp- s21584 14912 pcsanilinare binder clip 10-p bastis lint rol ler refill 4-p the above shipment does not co ntain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 21 PKG |
| Manifest Weight | 2550 Kilograms |
| Manifest Dimension | 9 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 |
|---|---|---|
| CAIU7189942 | 21 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 4401 21696-SUP-ECIS14461 996-CP- S21584 14912 PCSANILINARE BINDER CLIP 10-P BASTIS LINT ROL LER REFILL 4-P THE ABOVE SHIPMENT DOES NOT CO NTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| CAIU7189942 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1589534 | () | 903E | Regular Bill | 1 | 2019-01-21 / 2019-02-25 |