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 ROYAL PORCELAIN PUBLIC CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 88 PKG with a total weight of 19936 Kilograms arrived on 2020-02-16 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 88 packages ( 7,425 sets ) n.w. 18,234.30 kg s. 4034 1101 ikea 365+ n service s 18 white a 80279687 ikea 3 65+ bowl 22 rounded sides wh ite 20282942 ikea 365+ m ug 24 cl white 70277 354 va rdera service s18 white ht s. 69111000 shipment id no . 041-tso-s725476 consignm en t no. ecis17025 invoice no. ecis17025 sup. no.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 88 PKG |
| Manifest Weight | 19936 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | LAT KRABANG, THAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7928408 | 88 | 88 PACKAGES ( 7,425 SETS ) N.W. 18,234.30 KG S. 4034 1101 IKEA 365+ N SERVICE S 18 WHITE A 80279687 IKEA 3 65+ BOWL 22 ROUNDED SIDES WH ITE 20282942 IKEA 365+ M UG 24 CL WHITE 70277 354 VA RDERA SERVICE S18 WHITE HT S. 69111000 SHIPMENT ID NO . 041-TSO-S725476 CONSIGNM EN T NO. ECIS17025 INVOICE NO. ECIS17025 SUP. NO |
| TCNU7928408 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7928408 | SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7928408 | IKEA SAME SAME SAME SAME SAME SAME SAME | |
| TCNU7928408 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH964933 | () | 002E | Regular Bill | 1 | 2020-01-14 / 2020-02-17 |