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 3 PKG with a total weight of 388 Kilograms arrived on 2019-03-06 via the vessel CAPE SOUNIO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 21696-sup-ecis1 4573 996-cp-s202191296pcsb astis lint roller refill 4-p the above shipment does not contai n any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3 PKG |
| Manifest Weight | 388 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5155280 | 3 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 4573 996-CP-S202191296PCSB ASTIS LINT ROLLER REFILL 4-P THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| MSCU5155280 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1749336 | () | 8E | Regular Bill | 1 | 2019-02-03 / 2019-03-09 |