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 MUSTAQIM DYEING & PRINTING IND. PVT via Anvers,Belgium with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 10 CTN with a total weight of 981 Kilograms arrived on 2018-10-26 via the vessel MSC ELENI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ============== ======== ====== ===on behalf of exp orter: mu staqim dyeing and printing industries (pvt) l td hs code : 6302.3100, ecis12249 hbl no.khi0 20722 9/001 ahb-2018-0000082848 date 06-08-20 18 ctn:10 g.w :981 kgs cbm:4.30.
Carrier Code | MEDU |
Vessel | MSC ELENI [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 10 CTN |
Manifest Weight | 981 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9278143 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-26 |
Container # | Pieces | Description |
---|---|---|
MSCU9753151 | IKEA HOME FURNISHING PRODU CTS ============== ======== ====== ===ON BEHALF OF EXP ORTER: MU STAQIM DYEING AND PRINTING INDUSTRIES (PVT) L TD HS CODE : 6302.3100, ECIS12249 HBL NO.KHI0 20722 9/001 AHB-2018-0000082848 DATE 06-08-20 18 CTN:10 G.W :981 KGS CBM:4.30 |
MSCU9753151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPK010510 | () | 841W | Regular Bill | 1 | 2018-10-11 / 2018-10-27 |