The following Bill of Lading record outlines a container shipment imported into the US by 460-DT IKEA SUPPLY AG C/O. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMIT via Algeciras,Spain with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVI. Manifest records show a quanitity of 112 PKG with a total weight of 20609 Pounds arrived on 2018-04-14 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 112 pkgs pl astic moulded component 80066 723 po no. :1300516933,130051 7290,1300517992, 1300518157,1 300518827,1300519145,130051966 7, 1300519841,1300520004,1300.
Carrier Code | MAEU |
Vessel | MSC JUDITH [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 112 PKG |
Manifest Weight | 20609 Pounds |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | BARODA |
Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-14 |
Container # | Pieces | Description |
---|---|---|
MRSU3508666 | 112 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 112 PKGS PL ASTIC MOULDED COMPONENT 80066 723 PO NO. :1300516933,130051 7290,1300517992, 1300518157,1 300518827,1300519145,130051966 7, 1300519841,1300520004,1300 |
MRSU3508666 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575163205 | () | 812W | Regular Bill | 1 | 2018-04-05 / 2018-04-16 |