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 83 PKG with a total weight of 18895 Kilograms arrived on 2018-08-26 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 83 packages ( 11,232 pcs. /1,170 sets.) "no brand"st oneware - dinnerware art n o.3037528 1 art no.30387439 art no.60318920 art no.50 3 53872 art no.10289227 art no.20289255 art no. 802892 19 h.s.code. 69120010 cons ignment id .ecis31197 sup no. 15199 shipment no.041- tso -s611570 invoice no.eci s31197 dated : july.
Carrier Code | MEDU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Baltimore, Maryland |
Manifest Qty | 83 PKG |
Manifest Weight | 18895 Kilograms |
Manifest Dimension | 46 Cubic Meters |
Place of Receipt | LAT KRABANG, THAI |
Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-26 |
Container # | Pieces | Description |
---|---|---|
CARU9902386 | 83 | 83 PACKAGES ( 11,232 PCS. /1,170 SETS.) "NO BRAND"ST ONEWARE - DINNERWARE ART N O.3037528 1 ART NO.30387439 ART NO.60318920 ART NO.50 3 53872 ART NO.10289227 ART NO.20289255 ART NO. 802892 19 H.S.CODE. 69120010 CONS IGNMENT ID .ECIS31197 SUP NO. 15199 SHIPMENT NO.041- TSO -S611570 INVOICE NO.ECI S31197 DATED : JULY |
CARU9902386 | IKEA SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTH082439 | () | 829E | Regular Bill | 1 | 2018-07-13 / 2018-08-27 |