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 APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 116 CTN with a total weight of 32289 Pounds arrived on 2018-04-14 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as [email protected], phone: 484 803 9015.-- ---phone: 21 5 238 8600, fax: 215 238 8578. --- ikea home furnishing pro ducts sb: 4002165-2753490-40 02307-2795297-2800983- 28302 87-4002501-2816167 hs code-.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 116 CTN |
| Manifest Weight | 32289 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5210220 | 116 | [email protected], PHONE: 484 803 9015.-- ---PHONE: 21 5 238 8600, FAX: 215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 4002165-2753490-40 02307-2795297-2800983- 28302 87-4002501-2816167 HS CODE- |
| MRKU5210220 | SHIPMENT ID: 558 CP S39234 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575158556 | () | 812W | Regular Bill | 1 | 2018-04-11 / 2018-04-16 |