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 MUSTAQIM DYEING & PRINTING IND. PVT via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 343 CTN with a total weight of 6776 Kilograms arrived on 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as 1591 cartons 19128pcs pair s sets 910-cp-s419 3 ikea h ome furnishing products == ========= ================= == ===on behalf of exporte r: mustaqim dyeing and pri nting (pvt) ltd hs code :6 302.2100 6302.2290 & 6303 .9290 eci s11671 mustaqim h bl no.khi0194065/001 ahb-2 017-0000106717 dt:27-11-20 17 carton: 343 g.w.
Carrier Code | MSCU |
Vessel | MAERSK SELETAR [US] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 343 CTN |
Manifest Weight | 6776 Kilograms |
Manifest Dimension | 24 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 |
---|---|---|
CAIU7329582 | 343 | 1591 CARTONS 19128PCS PAIR S SETS 910-CP-S419 3 IKEA H OME FURNISHING PRODUCTS == ========= ================= == ===ON BEHALF OF EXPORTE R: MUSTAQIM DYEING AND PRI NTING (PVT) LTD HS CODE :6 302.2100 6302.2290 & 6303 .9290 ECI S11671 MUSTAQIM H BL NO.KHI0194065/001 AHB-2 017-0000106717 DT:27-11-20 17 CARTON: 343 G.W |
CAIU7329582 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUPQ921863 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |