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 NINGBO HONGYUE METAL PRODUCTS CO.,L via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 85 CTN with a total weight of 8436 Kilograms arrived on 2020-04-23 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as blast finials 1 pair black blast finials 1 pa ir white/glass toppig lantern f block cndl 36 black toppig lantern f block cndl 49 black v attenkrasse water can 0.9 l ivory/gold-colour 23146-sup-ecis6333 037-tso-s1263559 22720pcs the above shipment does not contain any soli d wood packaging material freight to be paid.
| Carrier Code | MEDU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 85 CTN |
| Manifest Weight | 8436 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9474532 | 85 | BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PA IR WHITE/GLASS TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK V ATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS6333 037-TSO-S1263559 22720PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLI D WOOD PACKAGING MATERIAL FREIGHT TO BE PAID |
| CAIU9474532 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9474532 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNG588746 | () | 012E | Regular Bill | 1 | 2020-04-02 / 2020-04-24 |