The following Bill of Lading record outlines a container shipment imported into the US by 460-DT IKEA SUPPLY AG. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Algeciras,Spain with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 119 PKG with a total weight of 29884 Pounds arrived on 2018-01-10 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 119 pkgs pl astic moulded components 8006 6723 ikea 365+ dry food jar w lid 1,3 l trp/white po no. : 1300504311, 1300504694, 13005 04845, 1300505207,1300505543,.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 119 PKG |
| Manifest Weight | 29884 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9955104 | 119 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 119 PKGS PL ASTIC MOULDED COMPONENTS 8006 6723 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 1300504311, 1300504694, 13005 04845, 1300505207,1300505543, |
| MSKU9955104 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574461504 | () | 750W | Regular Bill | 1 | 2017-12-21 / 2018-01-11 |