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 1776 CTN with a total weight of 19979 Kilograms arrived on 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as sheet sets supplier no:155 05 purchase agreem ent no:0 3300278 invoice no:g/17-18 /2009 s i d no:033-tso-s280 90 detail as per invoice f orm "e" no: mbl-2017-00000 67357 dated : 23-1 1-2017 n et weight : 17973.00 hts c ode: 6302 .3110 (sheet sets ) (1776 cartons = 10752 se ts) (60 pallets & 336 cart ons loose) "this s.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1776 CTN |
| Manifest Weight | 19979 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 |
|---|---|---|
| TCNU7146749 | 1776 | SHEET SETS SUPPLIER NO:155 05 PURCHASE AGREEM ENT NO:0 3300278 INVOICE NO:G/17-18 /2009 S I D NO:033-TSO-S280 90 DETAIL AS PER INVOICE F ORM "E" NO: MBL-2017-00000 67357 DATED : 23-1 1-2017 N ET WEIGHT : 17973.00 HTS C ODE: 6302 .3110 (SHEET SETS ) (1776 CARTONS = 10752 SE TS) (60 PALLETS & 336 CART ONS LOOSE) "THIS S |
| TCNU7146749 | CSGN # ECIS 18261 ORDER NO. ARTICL E NO. SHIP MENT WE EK CARTON NO DEST INATION MADE IN P A KISTAN SAME SAME SAME SAME SAME | |
| TCNU7146749 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ917655 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |