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 816 CTN with a total weight of 7417 Kilograms arrived on 2018-02-01 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts -------------- -------- ------ ecis9129 al karam h bl no.khi 0194174/001 hbl-2 017-0000053864 dt:05-dec-2 017 carton: 816 g.wt: 7417 .02 kgs cmb: 25.00.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 816 CTN |
| Manifest Weight | 7417 Kilograms |
| Manifest Dimension | 25 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 |
|---|---|---|
| TCLU9134138 | 816 | IKEA HOME FURNISHING PRODU CTS -------------- -------- ------ ECIS9129 AL KARAM H BL NO.KHI 0194174/001 HBL-2 017-0000053864 DT:05-DEC-2 017 CARTON: 816 G.WT: 7417 .02 KGS CMB: 25.00 |
| TCLU9134138 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ925054 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |