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 1864 CTN with a total weight of 19979 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: q uilt cover sets & fitted s heet supp lier no:15505 pur chase agreement no:0330027 8 invoice no:g/17-18/2810 s id no:033-tso-s28 429 det ail as per invoice form "e " no: mbl- 2018-0000004759 dated : 22-01-2018 net we igh t : 18273.00 hts code: 6302.3130, 6302.3150 (.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1864 CTN |
| Manifest Weight | 19979 Kilograms |
| Manifest Dimension | 60 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 |
|---|---|---|
| TCNU7042370 | 1864 | NUMBER AND KIND OF PACKAGE S: DESCRIPTION OF GOODS: Q UILT COVER SETS & FITTED S HEET SUPP LIER NO:15505 PUR CHASE AGREEMENT NO:0330027 8 INVOICE NO:G/17-18/2810 S ID NO:033-TSO-S28 429 DET AIL AS PER INVOICE FORM "E " NO: MBL- 2018-0000004759 DATED : 22-01-2018 NET WE IGH T : 18273.00 HTS CODE: 6302.3130, 6302.3150 ( |
| TCNU7042370 | CSGN # ECIS 18462 ORDER NO. ARTICL E NO. SHIP MENT WE EK CARTON NO DEST INATION MADE IN P A KISTAN SAME SAME SAME SAME SAME | |
| TCNU7042370 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPQ978970 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-27 |