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 Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 94 PKG with a total weight of 19936 Kilograms arrived on 2018-11-11 via the vessel GERNER MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 94 packages ( 4,179 pcs. 1,584 sets.) "no bra nd"sto neware - dinnerware art no .90387436 a rt no.50387438 art no.30387439 art no.603 189 20 art no.50289193 art no.50289225 art no.802 8831 4 h.s.code. 69120010 consi gnment id .ec is31481 sup n o. 15199 shipment no.041-t so-s 627860 invoice no.ecis 31481 dated : sep 21,2.
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 94 PKG |
| Manifest Weight | 19936 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7527526 | 94 | 94 PACKAGES ( 4,179 PCS. 1,584 SETS.) "NO BRA ND"STO NEWARE - DINNERWARE ART NO .90387436 A RT NO.50387438 ART NO.30387439 ART NO.603 189 20 ART NO.50289193 ART NO.50289225 ART NO.802 8831 4 H.S.CODE. 69120010 CONSI GNMENT ID .EC IS31481 SUP N O. 15199 SHIPMENT NO.041-T SO-S 627860 INVOICE NO.ECIS 31481 DATED : SEP 21,2 |
| MEDU7527526 | IKEA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH228610 | () | 840E | Regular Bill | 1 | 2018-10-12 / 2018-11-12 |