The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE INC.. This shipment is registered as coming from SHIANG EY TECHNOLOGY GROUP CO., LTD via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 148 PKG with a total weight of 6860 Kilograms arrived on 2018-07-15 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 148 packages ( 21,864 pcs ) n.w. 5,820.42 k gs. pla stic art. no. quantity un it 803-930 -65 121 pallets 14,520 pcs 303-930-63 27 p al lets 7,344 pcs hts.392-4 10 shipment id no. 0 41-tso -s606192 consignment no. e cis15083 in voice no. vi180 0646 sup. no. 22190 sup. s hi ang ey freight payable a t ikea supply ag gru.
Carrier Code | MEDU |
Vessel | CLEMENTINE MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Baltimore, Maryland |
Manifest Qty | 148 PKG |
Manifest Weight | 6860 Kilograms |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-15 |
Container # | Pieces | Description |
---|---|---|
TGBU5569058 | 148 | 148 PACKAGES ( 21,864 PCS ) N.W. 5,820.42 K GS. PLA STIC ART. NO. QUANTITY UN IT 803-930 -65 121 PALLETS 14,520 PCS 303-930-63 27 P AL LETS 7,344 PCS HTS.392-4 10 SHIPMENT ID NO. 0 41-TSO -S606192 CONSIGNMENT NO. E CIS15083 IN VOICE NO. VI180 0646 SUP. NO. 22190 SUP. S HI ANG EY FREIGHT PAYABLE A T IKEA SUPPLY AG GRU |
TGBU5569058 | IKEA SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH032673 | () | 23E | Regular Bill | 1 | 2018-06-01 / 2018-07-16 |