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 THE TRAVANCORE MATS & MATTING CO. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 11400 PKG with a total weight of 19880 Kilograms arrived on 2018-01-21 via the vessel MSC SAVANNAH to the port of Baltimore, Maryland. Cargo includes products identified as 11400 pcs latex tufted coi r floor covering h s code: 57039090. total no.of pcs: 11400. inv oice no: tmmg17 180689 consignment no: eci s 10438. supplier no: 1306 4 shipment id: 013-t so-s16 2661. total net wt: 19152. 00 kgs ==un ited states of america phone: 609 261 12 08, fax: 609 261 1249 attn : customs department.
| Carrier Code | MSCU |
| Vessel | MSC SAVANNAH [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11400 PKG |
| Manifest Weight | 19880 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9461477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4620147 | 110 | 11400 PCS LATEX TUFTED COI R FLOOR COVERING H S CODE: 57039090. TOTAL NO.OF PCS: 11400. INV OICE NO: TMMG17 180689 CONSIGNMENT NO: ECI S 10438. SUPPLIER NO: 1306 4 SHIPMENT ID: 013-T SO-S16 2661. TOTAL NET WT: 19152. 00 KGS ==UN ITED STATES OF AMERICA PHONE: 609 261 12 08, FAX: 609 261 1249 ATTN : CUSTOMS DEPARTMENT |
| MEDU4620147 | IKEA/USA/11400 PC S AS PER PACKING LIST SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG540158 | () | 801W | Regular Bill | 1 | 2018-01-05 / 2018-01-23 |