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 167 CTN with a total weight of 6859 Kilograms arrived on 2018-02-11 via the vessel E.R. TOKYO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ============== ======== ==== ===on behalf of expor ter: must aqim dyeing and p rinting (pvt) ltd hs code : 6302.2290 & 6303.9290 ec is11702 mustaqim hb l no.kh i0193790/001 ahb-2017-0000 106819 dt: '27-11-2017 cart on: 167 g.wt: 6859.00 kgs cm b: 23.90.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 167 CTN |
| Manifest Weight | 6859 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9318046 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6529920 | 167 | IKEA HOME FURNISHING PRODU CTS ============== ======== ==== ===ON BEHALF OF EXPOR TER: MUST AQIM DYEING AND P RINTING (PVT) LTD HS CODE : 6302.2290 & 6303.9290 EC IS11702 MUSTAQIM HB L NO.KH I0193790/001 AHB-2017-0000 106819 DT: '27-11-2017 CART ON: 167 G.WT: 6859.00 KGS CM B: 23.90 |
| TGHU6529920 | 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 |
|---|---|---|---|---|---|
| MSCUPQ917366 | () | 804W | Regular Bill | 1 | 2018-01-25 / 2018-02-13 |