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 KAYSONS EXPORTS,105 NEHRU NAGAR via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 131 CTN with a total weight of 32121 Pounds arrived on 2018-10-20 via the vessel MSC LUCY to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 7375828 dt 05.09.2 018 hs: code details:- 570 23110-floor covering- 80% wool & 20% cotton yarn handwov.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 131 CTN |
| Manifest Weight | 32121 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3591520 | 131 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 7375828 DT 05.09.2 018 HS: CODE DETAILS:- 570 23110-FLOOR COVERING- 80% WOOL & 20% COTTON YARN HANDWOV |
| MRSU3591520 | 013 TSO S177951 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578144537 | () | 839W | Regular Bill | 1 | 2018-10-02 / 2018-10-22 |