Shaily Engineering Plastics Limit → 460-dt Ikea Supply Ag C/o

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
460-DT IKEA SUPPLY AG C/O
IKEA DISTRIBUTION SERVICES 00 FIRES
ROAD 21903,PERRYVILLE,MD, UNITED ST
21903, MD-PERRVILLE USA KIND. ATTE
1-4106426280
Shipper
SHAILY ENGINEERING PLASTICS LIMIT
(100% EOU) SURVEY NO. 364/3 AT&PO:
RANIATAL:SAVLI 391780 VADODARA IND
91-9810366800
Notify Party
4432-COM-1- IKEA PURCHASING SERVI
(US) INC., 3200 HORIZON DR.#120 SUI
G10 KING OF PRUSSIA, PA 19406
UNITED STATE OF AMERICA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC JUDITH [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty112 PKG
Manifest Weight20609 Pounds
Manifest Dimension58 Cubic Meters
Place of ReceiptBARODA
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-14

Container Cargo Description
Container #PiecesDescription
MRSU35086661121X40'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
MRSU3508666N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575163205 () 812WRegular Bill12018-04-05 / 2018-04-16


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