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 KERAFIBERTEX INTERNATIONAL PVT LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 154 PKG with a total weight of 19897 Kilograms arrived on 2018-10-27 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts natural - late x tufted coir door mats hs code: 5 7039090 po # 1300554458, 1300556028,1300556303,1300 5 57555 art.no: 40399045 , 70353828 inv# & d t : ig- ikea-882 dt 12.09.2018 pc s as per c ommercial invoic e - 12213 net. wt. 18994.5 8 ecis : 2092 sb no: 75238 85 dt. 12.09.2018 s.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 154 PKG |
| Manifest Weight | 19897 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9036670 | 154 | IKEA HOME FURNISHING PRODU CTS NATURAL - LATE X TUFTED COIR DOOR MATS HS CODE: 5 7039090 PO # 1300554458, 1300556028,1300556303,1300 5 57555 ART.NO: 40399045 , 70353828 INV# & D T : IG- IKEA-882 DT 12.09.2018 PC S AS PER C OMMERCIAL INVOIC E - 12213 NET. WT. 18994.5 8 ECIS : 2092 SB NO: 75238 85 DT. 12.09.2018 S |
| CAIU9036670 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB472931 | () | 840W | Regular Bill | 1 | 2018-10-10 / 2018-10-29 |