The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from THE TRAVANCORE MATS & MATTING CO. via Mundra,India with logistic notifications handled by IKEA DISTRIBUTION SERVICES. Manifest records show a quanitity of 10500 PKG with a total weight of 19976 Kilograms arrived on 2018-01-29 via the vessel MSC SILVANA to the port of Savannah, Georgia. Cargo includes products identified as 300 pcs h/w coir matting m ats l/b (hs code: 57022020 ) 10200 pcs latex tufted c oir floor covering (hs cod e: 57039090) total no. of p cs: 10500. invoice no: tm mg17180838. consign ment no : ecis 10580. supplier no: 13064 ship ment id: 013-ts o-s163767. total net wt: 1 92 44.70 kgs ==attn: custo ms department - laur.
| Carrier Code | MSCU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 10500 PKG |
| Manifest Weight | 19976 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7670021 | 0 | 300 PCS H/W COIR MATTING M ATS L/B (HS CODE: 57022020 ) 10200 PCS LATEX TUFTED C OIR FLOOR COVERING (HS COD E: 57039090) TOTAL NO. OF P CS: 10500. INVOICE NO: TM MG17180838. CONSIGN MENT NO : ECIS 10580. SUPPLIER NO: 13064 SHIP MENT ID: 013-TS O-S163767. TOTAL NET WT: 1 92 44.70 KGS ==ATTN: CUSTO MS DEPARTMENT - LAUR |
| MSCU7670021 | IKEA/USA/300 PCS IKEA/USA/10200 PC S AS PER P ACKING LIST SAME SAME SAME SAME SAME SAME | |
| MSCU7670021 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG722269 | () | 752A | Regular Bill | 1 | 2018-01-02 / 2018-01-30 |