The following Bill of Lading record outlines a container shipment imported into the US by 460-DT IKEA SUPPLY AG. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Algeciras,Spain with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 127 PKG with a total weight of 29064 Pounds arrived on 2018-02-20 via the vessel MSC LORETTA to the port of Baltimore, Maryland. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 127 pkgs pl astic moulded component 80066 723 ikea 365+ dry food jar w lid 1,3 l trp/white po no. : 1300507535, 1300507873, 130050 8045, 1300508241, 1300508595.
| Carrier Code | MAEU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 127 PKG |
| Manifest Weight | 29064 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2885710 | 127 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 127 PKGS PL ASTIC MOULDED COMPONENT 80066 723 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 1300507535, 1300507873, 130050 8045, 1300508241, 1300508595 |
| TCNU2885710 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574641743 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-02-21 |