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 WELSPUN GLOBAL BRANDS LTD via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 168 PKG with a total weight of 11695 Kilograms arrived on 2018-05-14 via the vessel MSC VALENCIA to the port of Baltimore, Maryland. Cargo includes products identified as carpet&other textile floor covering: polyeste r rugs - tuffted comm. invoice no . 615003295 0 psi # vp17020 06953 exporter ref. no. : 201 7419293 date : 25.03.20 18 consignment no. : ecis 9390 shipment id : 013-ts o-s168924 to tal qty (pcs) : 12,600 hts code : 57033 090 supplier no. : 21940 shipping bill no.: 3754.
| Carrier Code | MSCU |
| Vessel | MSC VALENCIA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 168 PKG |
| Manifest Weight | 11695 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9301471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4592390 | 168 | CARPET&OTHER TEXTILE FLOOR COVERING: POLYESTE R RUGS - TUFFTED COMM. INVOICE NO . 615003295 0 PSI # VP17020 06953 EXPORTER REF. NO. : 201 7419293 DATE : 25.03.20 18 CONSIGNMENT NO. : ECIS 9390 SHIPMENT ID : 013-TS O-S168924 TO TAL QTY (PCS) : 12,600 HTS CODE : 57033 090 SUPPLIER NO. : 21940 SHIPPING BILL NO.: 3754 |
| MEDU4592390 | GR WT:,NT WT:ORDE R DESIGN SHADE SI ZE PCS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4592390 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4592390 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC771735 | () | 817W | Regular Bill | 1 | 2018-04-29 / 2018-05-15 |