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 100 PKG with a total weight of 19631 Kilograms arrived on 2019-04-15 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 100 packages ( 4,928 pcs. 1,692 set.) "no bra nd"ston eware - dinnerware art no. 90318914 a rt no.60318920 a rt no.80289257 art no.0028 8 313 art no.80288314 h.s.c ode. 69120010 consi gnment id .ecis32071 sup no. 1519 9 shipment no.041-tso-s661 090 invoice no.ecis32071.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 100 PKG |
| Manifest Weight | 19631 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4380940 | 0 | 100 PACKAGES ( 4,928 PCS. 1,692 SET.) "NO BRA ND"STON EWARE - DINNERWARE ART NO. 90318914 A RT NO.60318920 A RT NO.80289257 ART NO.0028 8 313 ART NO.80288314 H.S.C ODE. 69120010 CONSI GNMENT ID .ECIS32071 SUP NO. 1519 9 SHIPMENT NO.041-TSO-S661 090 INVOICE NO.ECIS32071 |
| MEDU4380940 | IKEA SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH468653 | () | 910E | Regular Bill | 1 | 2019-03-15 / 2019-04-16 |