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 AL-KARAM TEXTILE MILLS (PVT) LTD via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1944 CTN with a total weight of 17835 Kilograms arrived on 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as 13,728 sets-pcs (73 pallet s) home furnishin g produc ts quilt covers, pillow c over and blanket. as per purchase agreement no. 033 0 0323 supplier no. 13867, l/c no. 25301216398 5-g co nsignment no. ecis9092 ord er no. 0330 0089766,89925,8 9954,90053,90082,90108,901 32 ,90229,90247,90268,90289 ,90324,90410,90436/4.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1944 CTN |
| Manifest Weight | 17835 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9865075 | 1944 | 13,728 SETS-PCS (73 PALLET S) HOME FURNISHIN G PRODUC TS QUILT COVERS, PILLOW C OVER AND BLANKET. AS PER PURCHASE AGREEMENT NO. 033 0 0323 SUPPLIER NO. 13867, L/C NO. 25301216398 5-G CO NSIGNMENT NO. ECIS9092 ORD ER NO. 0330 0089766,89925,8 9954,90053,90082,90108,901 32 ,90229,90247,90268,90289 ,90324,90410,90436/4 |
| CAIU9865075 | I.K.E.A. O/NO. AR T. NO. SUPPLIER N O.: SIZE: QNTTY.: BALTIMORE G.WEIG HT: N.WEIGHT: DAT E :____/___/2017 M ADE IN PAKISTAN C /NO.: SAME SAME SAME SAME SAME | |
| CAIU9865075 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ910940 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |