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 19911 Kilograms arrived on 2018-08-10 via the vessel CONTI EVEREST 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: tmmg18190492 consignment no: ecis 1167 6 supplier no: 13064 shipm ent id: 013-tso-s174 015 ne t wt.: 18950.4 kgs. =phone : 609 261 1 208, fax: 609 2 61 1249 attn: customs depa rt ment - laurie everill ik ea2.usdo=ikea.com.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 11280 PKG |
| Manifest Weight | 19911 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7420250 | 112 | 11280PCS TUFTED COIR FLOOR COVERING (HS CODE: 570390 90) TOTAL NO. OF PCS: 1128 0 INVOICE NO: TMMG18190492 CONSIGNMENT NO: ECIS 1167 6 SUPPLIER NO: 13064 SHIPM ENT ID: 013-TSO-S174 015 NE T WT.: 18950.4 KGS. =PHONE : 609 261 1 208, FAX: 609 2 61 1249 ATTN: CUSTOMS DEPA RT MENT - LAURIE EVERILL IK EA2.USDO=IKEA.COM |
| CAIU7420250 | IKEA/USA/11280PCS AS PER THE PACKI NG LIST. SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU625197 | () | 829W | Regular Bill | 1 | 2018-07-24 / 2018-08-11 |