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 2327 PKG with a total weight of 19315 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: c urtains, fitted sheet, pil low cover , bed sets, quilt cover sets, cot skirt & f a bric supplier no:15505 pu rchase agreement no :033002 78 invoice no:g/17-18/2064 s id no:03 3-tso-s28145 de tail as per invoice form " e" no: mbl-2017-0000071391 dated : 12-12-2017 n.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2327 PKG |
| Manifest Weight | 19315 Kilograms |
| Manifest Dimension | 62 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 |
|---|---|---|
| FSCU8337050 | 2327 | NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: C URTAINS, FITTED SHEET, PIL LOW COVER , BED SETS, QUILT COVER SETS, COT SKIRT & F A BRIC SUPPLIER NO:15505 PU RCHASE AGREEMENT NO :033002 78 INVOICE NO:G/17-18/2064 S ID NO:03 3-TSO-S28145 DE TAIL AS PER INVOICE FORM " E" NO: MBL-2017-0000071391 DATED : 12-12-2017 N |
| FSCU8337050 | CSGN # ECIS 18316 ORDER NO. ARTICL E NO. SHIP MENT WE EK CARTON NO DEST INATION MADE IN P A KISTAN SAME SAME SAME SAME SAME | |
| FSCU8337050 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ923422 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |