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 AL-KARAM TEXTILE MILLS (PVT) LTD via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 2424 CTN with a total weight of 18526 Kilograms arrived on 2018-03-25 via the vessel E.R. TOKYO to the port of Baltimore, Maryland. Cargo includes products identified as 2,424 cartons 22,608 sets- pcs (75 pallets) h ome furn ishing products quilt cove rs, pillo w cover, cushion cover and valance sheet. a s per purchase agreement n o. 03300323 suppl ier no. 13867, l/c no. 2530121700 21-g consig nment no. ecis9 242 order no. 03300091309, 91 332,91351,91393,91415,91 437,91462,91480,9149.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2424 CTN |
| Manifest Weight | 18526 Kilograms |
| Manifest Dimension | 62 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 |
|---|---|---|
| MSCU9360935 | 2424 | 2,424 CARTONS 22,608 SETS- PCS (75 PALLETS) H OME FURN ISHING PRODUCTS QUILT COVE RS, PILLO W COVER, CUSHION COVER AND VALANCE SHEET. A S PER PURCHASE AGREEMENT N O. 03300323 SUPPL IER NO. 13867, L/C NO. 2530121700 21-G CONSIG NMENT NO. ECIS9 242 ORDER NO. 03300091309, 91 332,91351,91393,91415,91 437,91462,91480,9149 |
| MSCU9360935 | I.K.E.A. O/NO. AR T. NO. SUPPLIER N O.: SIZE: QNTTY.: BALTIMORE G.WEIG HT: N.WEIGHT: DAT E :____/___/2018 M ADE IN PAKISTAN C /NO.: SAME SAME SAME SAME SAME | |
| MSCU9360935 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ979077 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-27 |