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 SHAILY ENGINEERING PLASTICS LIMITED via Algeciras,Spain with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 109 PKG with a total weight of 26603 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 109 pkgs pl astic moulded components 8006 6723 ikea 365+ dry food jar w lid 1,3 l trp/white po no. : 1300512778, 1300512919, 13005 12620, 1300513272, 1300513762,.
| Carrier Code | MAEU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 109 PKG |
| Manifest Weight | 26603 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 |
|---|---|---|
| MRKU5547674 | 9 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 109 PKGS PL ASTIC MOULDED COMPONENTS 8006 6723 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 1300512778, 1300512919, 13005 12620, 1300513272, 1300513762, |
| MRKU5547674 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574882644 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-02-21 |