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 27 PKG with a total weight of 3415 Kilograms arrived on 2019-03-11 via the vessel GUDRUN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 21696-sup-ecis1 4569 21696-sup-ecis14618 996-cp-s2046912312pc s ikea home furnishing products,knallgul roll of tape 5 m 4-p ikea home furnishing product s,bastis lint roller refill 4-p the above shi pment does not contain any solid wood packagi ng material cy to cy.
Carrier Code | MEDU |
Vessel | GUDRUN MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 27 PKG |
Manifest Weight | 3415 Kilograms |
Manifest Dimension | 13 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-11 |
Container # | Pieces | Description |
---|---|---|
MEDU4383913 | 27 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 4569 21696-SUP-ECIS14618 996-CP-S2046912312PC S IKEA HOME FURNISHING PRODUCTS,KNALLGUL ROLL OF TAPE 5 M 4-P IKEA HOME FURNISHING PRODUCT S,BASTIS LINT ROLLER REFILL 4-P THE ABOVE SHI PMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGI NG MATERIAL CY TO CY |
MEDU4383913 | N/M SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUN1757982 | () | 905E | Regular Bill | 1 | 2019-02-03 / 2019-03-12 |