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 KAYSONS EXPORTS,105 NEHRU NAGAR via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 152 CTN with a total weight of 32679 Pounds arrived on 2018-05-09 via the vessel SEALAND NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- ike a home furnishing products s b: 3874933 dt 30.03.18 hs: 5 7025031- floor covering- 100% cotton yarn cotton woven rug s (flat woven) no of pcs 5 240 freight payable by isag.
| Carrier Code | MAEU |
| Vessel | SEALAND NEW YORK [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 152 CTN |
| Manifest Weight | 32679 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7203594 | 152 | --PHONE: 484 803 9015.-- IKE A HOME FURNISHING PRODUCTS S B: 3874933 DT 30.03.18 HS: 5 7025031- FLOOR COVERING- 100% COTTON YARN COTTON WOVEN RUG S (FLAT WOVEN) NO OF PCS 5 240 FREIGHT PAYABLE BY ISAG |
| CAIU7203594 | 013 TSO S169235 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575748749 | () | 816W | Regular Bill | 1 | 2018-04-24 / 2018-05-10 |