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 122 CTN with a total weight of 27778 Pounds arrived on 2018-07-21 via the vessel SEALAND ILLINOIS to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- sb: 5290286-5290302-5350 854-5346805-4009386 --522503 1 hs code- 57021000- floor covering- 80% wool 20% cotton handwoven kelim 57023110-.
| Carrier Code | MAEU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 122 CTN |
| Manifest Weight | 27778 Pounds |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8091229 | 122 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- SB: 5290286-5290302-5350 854-5346805-4009386 --522503 1 HS CODE- 57021000- FLOOR COVERING- 80% WOOL 20% COTTON HANDWOVEN KELIM 57023110- |
| PONU8091229 | 558 CP S40231 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577100861 | () | 826W | Regular Bill | 1 | 2018-06-27 / 2018-07-23 |