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 THE TRAVANCORE MATS & MATTING CO. via Valencia,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 764 PKG with a total weight of 12474 Kilograms arrived on 2018-07-13 via the vessel MSC MARIANNA to the port of Baltimore, Maryland. Cargo includes products identified as jute matting rugs (hs code : 57050039) total no. of p cs: 764. invoice no: tmmg1 8190300. consignment no: e cis 11484. supplier no; 13 064 shipment id: 013-tso-s 172548. total net wt: 1140 2.24 kgs ==phone: 609 261 1208, fax: 609 261 1249 at tn: customs department - l a urie everill ikea2.usdo=i kea.com ===100 ikea.
| Carrier Code | MEDU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 764 PKG |
| Manifest Weight | 12474 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4721435 | 764 | JUTE MATTING RUGS (HS CODE : 57050039) TOTAL NO. OF P CS: 764. INVOICE NO: TMMG1 8190300. CONSIGNMENT NO: E CIS 11484. SUPPLIER NO; 13 064 SHIPMENT ID: 013-TSO-S 172548. TOTAL NET WT: 1140 2.24 KGS ==PHONE: 609 261 1208, FAX: 609 261 1249 AT TN: CUSTOMS DEPARTMENT - L A URIE EVERILL IKEA2.USDO=I KEA.COM ===100 IKEA |
| MEDU4721435 | IKEA/USA/764 PCS AS PER PACKING LI ST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4721435 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU375538 | () | 825W | Regular Bill | 1 | 2018-06-26 / 2018-07-17 |