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 329 CTN with a total weight of 4850 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 -------------- -------- -------- ecis11646 mustaqi m hbl no. khi0194173/001 ah b-2017-0000104327 dt:20-11 -2017 carton: 329 g.wt:485 0.00 kgs cmb: 18.1 0.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 329 CTN |
| Manifest Weight | 4850 Kilograms |
| Manifest Dimension | 18 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 | 329 | IKEA HOME FURNISHING PRODU CTS -------------- -------- -------- ECIS11646 MUSTAQI M HBL NO. KHI0194173/001 AH B-2017-0000104327 DT:20-11 -2017 CARTON: 329 G.WT:485 0.00 KGS CMB: 18.1 0 |
| TCLU9134138 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ932787 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |