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 KASALONG CERAMICS CO.,LTD. via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 87 PKG with a total weight of 19793 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 87 packages (4,572 pcs. 1, 440 sets.) "no bra nd"stone ware - dinnerware art no.5 0387438 a rt no.30387439 ar t no.60318920 art no.20289 255 h.s.code. 69120010 con signment id .ecis3 0999 sup no. 15199 shipment no.041 -tso-s6026 74 invoice no.ec is30999 dated : may 11,201 8 freight payable by: ikea supply ag grussenwe.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 87 PKG |
| Manifest Weight | 19793 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4682128 | 87 | 87 PACKAGES (4,572 PCS. 1, 440 SETS.) "NO BRA ND"STONE WARE - DINNERWARE ART NO.5 0387438 A RT NO.30387439 AR T NO.60318920 ART NO.20289 255 H.S.CODE. 69120010 CON SIGNMENT ID .ECIS3 0999 SUP NO. 15199 SHIPMENT NO.041 -TSO-S6026 74 INVOICE NO.EC IS30999 DATED : MAY 11,201 8 FREIGHT PAYABLE BY: IKEA SUPPLY AG GRUSSENWE |
| MEDU4682128 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4682128 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH004383 | () | 821E | Regular Bill | 1 | 2018-05-18 / 2018-07-09 |