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 11280 PKG with a total weight of 19938 Kilograms arrived on 2018-07-25 via the vessel MSC LUCY to the port of Baltimore, Maryland. Cargo includes products identified as 11280pcs tufted coir floor covering (hs code: 570390 90) total no. of pcs: 1128 0 invoice no: tmmg18190430 consignment no: ecis 1161 4 supplier no: 13064 p.o. nos: 1300539536 shipm ent i d: 013-tso-s173332 net wt. : 18950.4 kg s =phone: 609 261 1208, fax: 609 261 124 9 at tn: customs department - laurie everill ikea2.
| Carrier Code | MEDU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11280 PKG |
| Manifest Weight | 19938 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5574810 | 112 | 11280PCS TUFTED COIR FLOOR COVERING (HS CODE: 570390 90) TOTAL NO. OF PCS: 1128 0 INVOICE NO: TMMG18190430 CONSIGNMENT NO: ECIS 1161 4 SUPPLIER NO: 13064 P.O. NOS: 1300539536 SHIPM ENT I D: 013-TSO-S173332 NET WT. : 18950.4 KG S =PHONE: 609 261 1208, FAX: 609 261 124 9 AT TN: CUSTOMS DEPARTMENT - LAURIE EVERILL IKEA2 |
| UETU5574810 | IKEA/USA/11280PCS AS PER THE PACKI NG LIST. SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU508765 | () | 827W | Regular Bill | 1 | 2018-07-11 / 2018-07-26 |