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 354 PKG with a total weight of 2981 Kilograms arrived on 2020-08-27 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 17103-sup-ecis2 1423 996-cp-s33601 3696pcs ikea home furnishi ng products,irmali curtain bollolvon curtains nyskoljd dish drying mat ylvali throw the ab ove shipment does not contain any solid wood packaging material notify party 3: expeditors international phl 519 kaiser dr ste a folcro.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 354 PKG |
| Manifest Weight | 2981 Kilograms |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8988865 | 354 | IKEA HOME FURNISHING PRODUCTS 17103-SUP-ECIS2 1423 996-CP-S33601 3696PCS IKEA HOME FURNISHI NG PRODUCTS,IRMALI CURTAIN BOLLOLVON CURTAINS NYSKOLJD DISH DRYING MAT YLVALI THROW THE AB OVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL NOTIFY PARTY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCRO |
| TCNU8988865 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCNU8988865 | SAME SAME | |
| TCNU8988865 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCNU8988865 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8242525 | () | 029E | Regular Bill | 1 | 2020-07-19 / 2020-08-28 |