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 1 PKG with a total weight of 131 Kilograms arrived on 2019-12-11 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 21696-sup-ecis1 6134 996-cp-s28243 432pcs ikea home furnishin g products,bastis lint roller refill 4-p the above shipment does not contain any solid woo d packaging material.
| Carrier Code | MEDU |
| Vessel | CAPE AKRITAS [MT] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1 PKG |
| Manifest Weight | 131 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NINGBO |
| Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8661709 | 1 | IKEA HOME FURNISHING PRODUCTS 21696-SUP-ECIS1 6134 996-CP-S28243 432PCS IKEA HOME FURNISHIN G PRODUCTS,BASTIS LINT ROLLER REFILL 4-P THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKAGING MATERIAL |
| MEDU8661709 | N/M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN5049113 | () | 1E | Regular Bill | 1 | 2019-11-10 / 2019-12-12 |