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 GUL AHMED TEXTILE MILLS LTD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1982 CTN with a total weight of 18586 Kilograms arrived on 2018-02-25 via the vessel MSC SAVANNAH to the port of Baltimore, Maryland. Cargo includes products identified as descriptn of goods: curtai ns, sheet sets, qu ilt cove r sets, fitted sheet & pil low cover supplier no:1550 5 purchase agreement no:03 300278 invoice no:g/17-18/ 2416 s id no:033-t so-s2824 3 detail as per invoice fo rm "e" no : mbl-2017-000007 4388 dated : 26-12-2017 ne t weight : 16687.00 hts co de: 6303.9100 (cur.
Carrier Code | MSCU |
Vessel | MSC SAVANNAH [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1982 CTN |
Manifest Weight | 18586 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9461477 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-25 |
Container # | Pieces | Description |
---|---|---|
XINU8087780 | 1982 | DESCRIPTN OF GOODS: CURTAI NS, SHEET SETS, QU ILT COVE R SETS, FITTED SHEET & PIL LOW COVER SUPPLIER NO:1550 5 PURCHASE AGREEMENT NO:03 300278 INVOICE NO:G/17-18/ 2416 S ID NO:033-T SO-S2824 3 DETAIL AS PER INVOICE FO RM "E" NO : MBL-2017-000007 4388 DATED : 26-12-2017 NE T WEIGHT : 16687.00 HTS CO DE: 6303.9100 (CUR |
XINU8087780 | CSGN # ECIS 18368 ORDER NO. ARTICL E NO. SHIP MENT WE EK CARTON NO DEST INATION MADE IN P A KISTAN SAME SAME SAME SAME SAME | |
XINU8087780 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUPQ942489 | () | 806W | Regular Bill | 1 | 2018-02-09 / 2018-02-26 |