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 LTD via Cartagena ,Colombia with logistic notifications handled by 1 IKEA PURCHASING SERVICES (US). Manifest records show a quanitity of 109 PCS with a total weight of 7310 Kilograms arrived on 2019-03-12 via the vessel MAERSK IZMIR to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 7087 pcs 992-cp-s91388 this shipment contains no solid wood 16746-sup-ecis16929 21695-sup-ecis9746.
| Carrier Code | HLCU |
| Vessel | MAERSK IZMIR [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 109 PCS |
| Manifest Weight | 7310 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SHANGHAI, CN |
| Conveyance ID | 9348168 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6664689 | 9 | IKEA HOME FURNISHING PRODUCTS 7087 PCS 992-CP-S91388 THIS SHIPMENT CONTAINS NO SOLID WOOD 16746-SUP-ECIS16929 21695-SUP-ECIS9746 |
| BMOU6664689 | NM . . . . . . . | |
| BMOU6664689 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSHA181218154 | () | 905N | Regular Bill | 1 | 2019-03-02 / 2019-03-13 |