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 764 PKG with a total weight of 12233 Kilograms arrived on 2018-08-24 via the vessel MSC MARIANNA to the port of Baltimore, Maryland. Cargo includes products identified as 764pcs 100% jute matting r ugs (hs code: 5705 0039) to tal no. of pcs: 764 invoic e no: tmm g18190523 consign ment no: ecis 11706 suppli er no: 13064 shipment id: 013-tso-s174406 net wt.: 1 1368.5 kgs =phone: 609 261 1208, fax: 609 261 1249 a ttn: customs department - lau rie everill ikea2.usdo= ikea.com.
| Carrier Code | MEDU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 764 PKG |
| Manifest Weight | 12233 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7556478 | 764 | 764PCS 100% JUTE MATTING R UGS (HS CODE: 5705 0039) TO TAL NO. OF PCS: 764 INVOIC E NO: TMM G18190523 CONSIGN MENT NO: ECIS 11706 SUPPLI ER NO: 13064 SHIPMENT ID: 013-TSO-S174406 NET WT.: 1 1368.5 KGS =PHONE: 609 261 1208, FAX: 609 261 1249 A TTN: CUSTOMS DEPARTMENT - LAU RIE EVERILL IKEA2.USDO= IKEA.COM |
| CAIU7556478 | IKEA/USA/764PCS A S PER THE PACKING LIST. SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU692882 | () | 831W | Regular Bill | 1 | 2018-08-07 / 2018-08-25 |