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 101 PKG with a total weight of 19964 Kilograms arrived on 2018-12-24 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 101 packages ( 1,818 set s.) "no brand"ston eware - dinnerware art no.30387439 h.s.code. 69120010 consig nment id .ecis31647 sup no . 15199 shipment no.041-ts o-s636946 invoice no .ecis3 1647 dated : nov 02,2018.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 101 PKG |
| Manifest Weight | 19964 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4370536 | 1 | 101 PACKAGES ( 1,818 SET S.) "NO BRAND"STON EWARE - DINNERWARE ART NO.30387439 H.S.CODE. 69120010 CONSIG NMENT ID .ECIS31647 SUP NO . 15199 SHIPMENT NO.041-TS O-S636946 INVOICE NO .ECIS3 1647 DATED : NOV 02,2018 |
| MEDU4370536 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH305129 | () | 846E | Regular Bill | 1 | 2018-11-23 / 2018-12-25 |