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 Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 94 PKG with a total weight of 18719 Kilograms arrived on 2018-09-24 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 94 packages ( 1,920 pcs. 1 ,656 sets.) "no br and"ston eware - dinnerware art no. 90387436 art no.60318920 h .s.code. 69120010 consignm ent id .ecis31321 sup no. 15199 shipment no.0 41-tso- s618518 invoice no.ecis313 21 dated : august 3,2018.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 94 PKG |
| Manifest Weight | 18719 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4116304 | 94 | 94 PACKAGES ( 1,920 PCS. 1 ,656 SETS.) "NO BR AND"STON EWARE - DINNERWARE ART NO. 90387436 ART NO.60318920 H .S.CODE. 69120010 CONSIGNM ENT ID .ECIS31321 SUP NO. 15199 SHIPMENT NO.0 41-TSO- S618518 INVOICE NO.ECIS313 21 DATED : AUGUST 3,2018 |
| BMOU4116304 | IKEA SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH146036 | () | 833E | Regular Bill | 1 | 2018-08-10 / 2018-09-25 |