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 264 PKG with a total weight of 324 Kilograms arrived on 2019-04-23 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 22204-sup-ecis4 812 996-cp-s21165264pcsik ea home furnishing products,fixa screwdr/drill li-ion 7,2 v na t he above shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 264 PKG |
| Manifest Weight | 324 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1581100 | 264 | IKEA HOME FURNISHING PRODUCTS 22204-SUP-ECIS4 812 996-CP-S21165264PCSIK EA HOME FURNISHING PRODUCTS,FIXA SCREWDR/DRILL LI-ION 7,2 V NA T HE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| TCNU1581100 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN2105090 | () | 1E | Regular Bill | 1 | 2019-03-24 / 2019-04-24 |