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 APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 168 CTN with a total weight of 30435 Pounds arrived on 2018-06-26 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: 4372075-4360927-4362836--45 20433-4549356 hs code- 570 23190- floor covering - 85% wo ollen yarn 15%cotton yarn ha ndwoven kelims 57025031- 100.
| Carrier Code | MAEU |
| Vessel | SEALAND NEW YORK [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 168 CTN |
| Manifest Weight | 30435 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3036699 | 168 | --PHONE: 484 803 9015.-- IKE A HOME FURNISHING PRODUCTS S B: 4372075-4360927-4362836--45 20433-4549356 HS CODE- 570 23190- FLOOR COVERING - 85% WO OLLEN YARN 15%COTTON YARN HA NDWOVEN KELIMS 57025031- 100 |
| MRSU3036699 | 558 CP S39856 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576332904 | () | 822W | Regular Bill | 1 | 2018-06-06 / 2018-06-27 |