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 138 CTN with a total weight of 33004 Pounds arrived on 2018-05-25 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- ike a home furnishing products s b: 4057354 dt 07.04.18 hs: 5 7025031- floor covering- 100% cotton yarn cotton woven rug s (flat woven) no of pcs 5 464 freight payable by isag.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 138 CTN |
| Manifest Weight | 33004 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1799200 | 138 | --PHONE: 484 803 9015.-- IKE A HOME FURNISHING PRODUCTS S B: 4057354 DT 07.04.18 HS: 5 7025031- FLOOR COVERING- 100% COTTON YARN COTTON WOVEN RUG S (FLAT WOVEN) NO OF PCS 5 464 FREIGHT PAYABLE BY ISAG |
| MSKU1799200 | 013 TSO S169587 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575815646 | () | 818W | Regular Bill | 1 | 2018-05-07 / 2018-05-26 |