The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from AL KARAM TEXTILE MILLS PVT LTD via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 528 CTN with a total weight of 5154 Kilograms arrived on 2018-05-20 via the vessel MAERSK SELETAR to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ============== ======== ======== ===on behalf of e xporter: al-karam textile mills (pvt) ltd, hts code: 6 302.3100.900 ecis9420 al -karam hbl no.khi019 9664/0 01 ubl-2018-0000005063 dat e 22-mar-20 18 ctn:528 g.w: 5154.00 kgs cbm:18.30.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 528 CTN |
| Manifest Weight | 5154 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6969179 | 528 | IKEA HOME FURNISHING PRODU CTS ============== ======== ======== ===ON BEHALF OF E XPORTER: AL-KARAM TEXTILE MILLS (PVT) LTD, HTS CODE: 6 302.3100.900 ECIS9420 AL -KARAM HBL NO.KHI019 9664/0 01 UBL-2018-0000005063 DAT E 22-MAR-20 18 CTN:528 G.W: 5154.00 KGS CBM:18.30 |
| BMOU6969179 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUZ074164 | () | 818W | Regular Bill | 1 | 2018-05-04 / 2018-05-21 |