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 AL-KARAM TEXTILE MILLS (PVT) LTD via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 2160 CTN with a total weight of 17748 Kilograms arrived on 2018-06-10 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as 2,160 cartons 22,824 sets- pcs-pairs (76 pall ets) hom e furnishing products quil t covers, pillow cover, va lance sheet, cushion cover and curtains. as per purc hase agreement no. 0330032 3 supplier no. 13867, l/ c no. 2530 12177596-g consi gnment no. ecis9537 order no . 03300093093,93125,9313 3,93160,93186,93257/.
| Carrier Code | MSCU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2160 CTN |
| Manifest Weight | 17748 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6899455 | 21 | 2,160 CARTONS 22,824 SETS- PCS-PAIRS (76 PALL ETS) HOM E FURNISHING PRODUCTS QUIL T COVERS, PILLOW COVER, VA LANCE SHEET, CUSHION COVER AND CURTAINS. AS PER PURC HASE AGREEMENT NO. 0330032 3 SUPPLIER NO. 13867, L/ C NO. 2530 12177596-G CONSI GNMENT NO. ECIS9537 ORDER NO . 03300093093,93125,9313 3,93160,93186,93257/ |
| TEMU6899455 | I.K.E.A. O/NO. AR T. NO. SUPPLIER N O.: SIZE: QNTTY.: BALTIMORE G.WEIG HT: N.WEIGHT: DAT E :____/___/2018 M ADE IN PAKISTAN C /NO.: SAME SAME SAME SAME SAME | |
| TEMU6899455 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUZ091127 | () | 821W | Regular Bill | 1 | 2018-06-07 / 2018-06-11 |