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 30 PKG with a total weight of 2248 Kilograms arrived on 2019-08-25 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 23146-sup-ecis5 291 996-cp-s255965756pcsb last finials 1 pair white/glass toppig lantern f block cndl 36 b lack toppig lantern f block cndl 49 black ful ltalig candlestick s3 black vattenkrasse wate r can 0.9 l ivory/gold-colour socker water ca n 2.6 l in/outdoor/galvanised daidai plant po.
Carrier Code | MEDU |
Vessel | GERD MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 30 PKG |
Manifest Weight | 2248 Kilograms |
Manifest Dimension | 21 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-25 |
Container # | Pieces | Description |
---|---|---|
MEDU7681300 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS5 291 996-CP-S255965756PCSB LAST FINIALS 1 PAIR WHITE/GLASS TOPPIG LANTERN F BLOCK CNDL 36 B LACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK FUL LTALIG CANDLESTICK S3 BLACK VATTENKRASSE WATE R CAN 0.9 L IVORY/GOLD-COLOUR SOCKER WATER CA N 2.6 L IN/OUTDOOR/GALVANISED DAIDAI PLANT PO |
MEDU7681300 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU7681300 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUN3628439 | () | 929E | Regular Bill | 1 | 2019-07-21 / 2019-08-26 |