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 291 CTN with a total weight of 5510 Kilograms arrived on 2018-03-01 via the vessel MSC VALENCIA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ------------- -------- --------- ecis11752 mustaq im hbl no .khi0195530/001 a hb-2017-0000117336 dt:26-1 2-2017 carton:291 g.wt:551 0.00 kgs cmb:20.70 6302.21 00, 6302.2290, 6302.3100 & 6303.9290.
| Carrier Code | MSCU |
| Vessel | MSC VALENCIA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 291 CTN |
| Manifest Weight | 5510 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9301471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4559495 | 291 | IKEA HOME FURNISHING PRODU CTS ------------- -------- --------- ECIS11752 MUSTAQ IM HBL NO .KHI0195530/001 A HB-2017-0000117336 DT:26-1 2-2017 CARTON:291 G.WT:551 0.00 KGS CMB:20.70 6302.21 00, 6302.2290, 6302.3100 & 6303.9290 |
| MEDU4559495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ961695 | () | 807W | Regular Bill | 1 | 2018-02-14 / 2018-03-03 |