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 GUL AHMED TEXTILE MILLS LTD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1851 CTN with a total weight of 19590 Kilograms arrived on 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as number and kind of package s: description of goods: f itted sheet, pillow cover, sheet set s, quilt cover s ets & cushion cover suppli e r no:15505 purchase agree ment no:03300278 in voice n o:g/17-18/2038 s id no:033 -tso-s2812 3 detail as per invoice form "e" no: mbl-2 01 7-0000069471 dated : 04- 12-2017 net weight :.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1851 CTN |
| Manifest Weight | 19590 Kilograms |
| Manifest Dimension | 60 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 |
|---|---|---|
| MEDU7567853 | 1851 | NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: F ITTED SHEET, PILLOW COVER, SHEET SET S, QUILT COVER S ETS & CUSHION COVER SUPPLI E R NO:15505 PURCHASE AGREE MENT NO:03300278 IN VOICE N O:G/17-18/2038 S ID NO:033 -TSO-S2812 3 DETAIL AS PER INVOICE FORM "E" NO: MBL-2 01 7-0000069471 DATED : 04- 12-2017 NET WEIGHT : |
| MEDU7567853 | CSGN # ECIS 18290 ORDER NO. ARTICL E NO. SHIP MENT WE EK CARTON NO DEST INATION MADE IN P A KISTAN SAME SAME SAME SAME SAME | |
| MEDU7567853 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ921129 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |