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 25 PKG with a total weight of 2229 Kilograms arrived on 2019-04-17 via the vessel KOTA PEKARANG to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 23250-sup-ecis3 027 996-cp-s216662568pcsi kea home furnishing products,pruta food cntnr s17 transparent/gr een pruta food cntnr 0.6 l transparent/yellow 3-p the above shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | KOTA PEKARANG [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 25 PKG |
| Manifest Weight | 2229 Kilograms |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9786736 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5848751 | 25 | IKEA HOME FURNISHING PRODUCTS 23250-SUP-ECIS3 027 996-CP-S216662568PCSI KEA HOME FURNISHING PRODUCTS,PRUTA FOOD CNTNR S17 TRANSPARENT/GR EEN PRUTA FOOD CNTNR 0.6 L TRANSPARENT/YELLOW 3-P THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| TGBU5848751 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN1986144 | () | 1E | Regular Bill | 1 | 2019-03-17 / 2019-04-18 |