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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 262 Kilograms arrived on 2019-08-01 via the vessel NEWYORKER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products 22458-sup-ecis4 539 996-cp-s24012 480pcs grunka kitchen ut s4 stainless steel the above shipment does not contain any solid wood packaging material cy to cy.
| Carrier Code | MEDU |
| Vessel | NEWYORKER [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2 PKG |
| Manifest Weight | 262 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO |
| Conveyance ID | 9209104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6179662 | 2 | IKEA HOME FURNISHING PRODUCTS 22458-SUP-ECIS4 539 996-CP-S24012 480PCS GRUNKA KITCHEN UT S4 STAINLESS STEEL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY |
| BMOU6179662 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN2985590 | () | 928W | Regular Bill | 1 | 2019-07-11 / 2019-08-02 |