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 THE TRAVANCORE MATS & MATTING CO. via Valencia,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 972 PKG with a total weight of 13145 Kilograms arrived on 2018-07-04 via the vessel MSC JUDITH to the port of Baltimore, Maryland. Cargo includes products identified as 972pcs 100% jute matting r ugs (hs code: 5705 0039). t otal no. of pcs: 972 invoi ce nos: t mmg18190221. cons ignment nos: ecis 11405. s upplier no: 13064 shipment id: 013-tso-s17166 5 total net wt: 11980.51 kgs =pho ne: 609 261 1208, fax: 609 261 1249 attn: customs de par tment - laurie everill ikea2.usdo=ikea.com.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 972 PKG |
| Manifest Weight | 13145 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-04 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8186020 | 972 | 972PCS 100% JUTE MATTING R UGS (HS CODE: 5705 0039). T OTAL NO. OF PCS: 972 INVOI CE NOS: T MMG18190221. CONS IGNMENT NOS: ECIS 11405. S UPPLIER NO: 13064 SHIPMENT ID: 013-TSO-S17166 5 TOTAL NET WT: 11980.51 KGS =PHO NE: 609 261 1208, FAX: 609 261 1249 ATTN: CUSTOMS DE PAR TMENT - LAURIE EVERILL IKEA2.USDO=IKEA.COM |
| FSCU8186020 | IKEA/USA/972PCS A S PER THE PACKING LIST. SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU229123 | () | 824W | Regular Bill | 1 | 2018-06-18 / 2018-07-07 |