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 SHIANG EY TECHNOLOGY GROUP CO., LTD via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 170 PKG with a total weight of 6461 Kilograms arrived on 2019-05-14 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 151 packages ( 14,840 pcs ) n.w. 5,394.38 kgs . silic one and plastic art. no. quantity unit 103-930-64 90 pallets 6,300 pcs 6 03-930-66 49 pallets 6,860 pcs 403-887-25 12 pallets 1,680 pcs hts.392-410 shipment id no. 041-tso-s6 65019 consignment no. ecis 16476 invoice no. vi190027 8 sup. no. 22190.
| Carrier Code | MEDU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 170 PKG |
| Manifest Weight | 6461 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5977208 | 1 | 151 PACKAGES ( 14,840 PCS ) N.W. 5,394.38 KGS . SILIC ONE AND PLASTIC ART. NO. QUANTITY UNIT 103-930-64 90 PALLETS 6,300 PCS 6 03-930-66 49 PALLETS 6,860 PCS 403-887-25 12 PALLETS 1,680 PCS HTS.392-410 SHIPMENT ID NO. 041-TSO-S6 65019 CONSIGNMENT NO. ECIS 16476 INVOICE NO. VI190027 8 SUP. NO. 22190 |
| TGBU5977208 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| TGBU5977208 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH498213 | () | 914E | Regular Bill | 1 | 2019-04-12 / 2019-05-15 |