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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 105 PKG with a total weight of 19606 Kilograms arrived on 2019-12-29 via the vessel MAERSK SHAMS to the port of Baltimore, Maryland. Cargo includes products identified as 105 packages ( 1,890 sets. ) "no brand"stonew are - di nnerware art no. 60318920 art no. 90 247709 h.s.code. 691200 consignment id .ec is 32951 sup no. 15199 ship ment no. 041-tso-s71 3967 i nvoice no.ecis32951 dated : nov 05,201 9 freight paya ble by: ikea supply ag gru sse nweg 15 4133 pratteln s witzerland ocr : ah7.
| Carrier Code | MEDU |
| Vessel | MAERSK SHAMS [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 105 PKG |
| Manifest Weight | 19606 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9726669 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5239550 | 5 | 105 PACKAGES ( 1,890 SETS. ) "NO BRAND"STONEW ARE - DI NNERWARE ART NO. 60318920 ART NO. 90 247709 H.S.CODE. 691200 CONSIGNMENT ID .EC IS 32951 SUP NO. 15199 SHIP MENT NO. 041-TSO-S71 3967 I NVOICE NO.ECIS32951 DATED : NOV 05,201 9 FREIGHT PAYA BLE BY: IKEA SUPPLY AG GRU SSE NWEG 15 4133 PRATTELN S WITZERLAND OCR : AH7 |
| MSCU5239550 | IKEA SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH884701 | () | 947E | Regular Bill | 1 | 2019-11-26 / 2019-12-30 |