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 2201 CTN with a total weight of 19927 Kilograms arrived on 2018-03-25 via the vessel E.R. TOKYO to the port of Baltimore, Maryland. Cargo includes products identified as number and kind of package s: description of goods: c urtains, quilt cover sets, sheet set s, pillow cover, fitted sheet & cot skirt sup plier no:15505 purchase agreement no:03300278 inv oice no:g/17-18/2500 s id no:033-tso-s28 412 detail a s per invoice form "e" no: mbl-2 018-0000003282 dated : 15-01-2018 net weight.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2201 CTN |
| Manifest Weight | 19927 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9318046 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9866063 | 21 | NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: C URTAINS, QUILT COVER SETS, SHEET SET S, PILLOW COVER, FITTED SHEET & COT SKIRT SUP PLIER NO:15505 PURCHASE AGREEMENT NO:03300278 INV OICE NO:G/17-18/2500 S ID NO:033-TSO-S28 412 DETAIL A S PER INVOICE FORM "E" NO: MBL-2 018-0000003282 DATED : 15-01-2018 NET WEIGHT |
| FSCU9866063 | CSGN # ECIS 18452 ORDER NO. ARTICL E NO. SHIP MENT WE EK CARTON NO DEST INATION MADE IN P A KISTAN SAME SAME SAME SAME SAME | |
| FSCU9866063 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ976198 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-27 |