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 672 CTN with a total weight of 7133 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 ============== ======== ======== ===on behalf of e xporter: mustaqim dyeing a nd printing (pvt) ltd hs c ode :6302.2100 6302.2290 & 6303.9290 ecis116 94 must aqim hbl no.khi0194068/001 ahb-2017-0 000109490 dt:05 -12-2017 carton: 672 g.wt: 71 33.00 kgs cmb: 23.80.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 672 CTN |
| Manifest Weight | 7133 Kilograms |
| Manifest Dimension | 23 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 |
|---|---|---|
| CAIU7329582 | 672 | IKEA HOME FURNISHING PRODU CTS ============== ======== ======== ===ON BEHALF OF E XPORTER: MUSTAQIM DYEING A ND PRINTING (PVT) LTD HS C ODE :6302.2100 6302.2290 & 6303.9290 ECIS116 94 MUST AQIM HBL NO.KHI0194068/001 AHB-2017-0 000109490 DT:05 -12-2017 CARTON: 672 G.WT: 71 33.00 KGS CMB: 23.80 |
| CAIU7329582 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ932837 | () | 803W | Regular Bill | 1 | 2018-01-18 / 2018-02-02 |