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 3348 PKG with a total weight of 14311 Kilograms arrived on 2018-09-05 via the vessel MSC LUCY to the port of Baltimore, Maryland. Cargo includes products identified as 708pcs 100% jute matting r ugs (hs code: 5705 0039) 26 40pcs latex tufted coir fl oor cover ing (hs code: 570 39090) total no. of pcs: 3 348 invoice no: tmmg181906 62 consignment no: ecis 11 845 supplier no: 13064 shi pment id: 013-tso-s175589 net wt.: 13530.06 kgs. =ph o ne: 609 261 1208, fax: 60 9 261 1249 attn: cu.
| Carrier Code | MEDU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3348 PKG |
| Manifest Weight | 14311 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9870488 | 3348 | 708PCS 100% JUTE MATTING R UGS (HS CODE: 5705 0039) 26 40PCS LATEX TUFTED COIR FL OOR COVER ING (HS CODE: 570 39090) TOTAL NO. OF PCS: 3 348 INVOICE NO: TMMG181906 62 CONSIGNMENT NO: ECIS 11 845 SUPPLIER NO: 13064 SHI PMENT ID: 013-TSO-S175589 NET WT.: 13530.06 KGS. =PH O NE: 609 261 1208, FAX: 60 9 261 1249 ATTN: CU |
| CAIU9870488 | IKEA/USA/708PCS I KEA/USA/2640PCS A S PER THE PACKING LIST. SAME SAME SAME SAME SAME SAME | |
| CAIU9870488 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU906480 | () | 833W | Regular Bill | 1 | 2018-08-20 / 2018-09-06 |