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 WELSPUN GLOBAL BRANDS LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 168 PKG with a total weight of 12190 Kilograms arrived on 2018-11-13 via the vessel MSC CATERINA to the port of Long Beach, California. Cargo includes products identified as carpet & other textile flo or covering: polye ster car pet, nylon rugs -tuffted h s code: 5 7033090, 57032010 comm. invoice no. 615003 7 453 psi no. : vp18020054 08 exporter ref. no . : 201 8415382 date : 22.09.2018 consignmen t no. : ecis10 059 shipment id : 013-tso- s1 79368 total qty (pcs) : 13,050 supplier no..
| Carrier Code | MEDU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Long Beach, California |
| Manifest Qty | 168 PKG |
| Manifest Weight | 12190 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6756114 | 168 | CARPET & OTHER TEXTILE FLO OR COVERING: POLYE STER CAR PET, NYLON RUGS -TUFFTED H S CODE: 5 7033090, 57032010 COMM. INVOICE NO. 615003 7 453 PSI NO. : VP18020054 08 EXPORTER REF. NO . : 201 8415382 DATE : 22.09.2018 CONSIGNMEN T NO. : ECIS10 059 SHIPMENT ID : 013-TSO- S1 79368 TOTAL QTY (PCS) : 13,050 SUPPLIER NO. |
| TEMU6756114 | GR WT:,NT WT:ORDE R DESIGN SHADE SI ZE PCS SAME SAME SAME SAME SAME SAME SAME | |
| TEMU6756114 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TEMU6756114 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB581996 | () | 841A | Regular Bill | 1 | 2018-10-20 / 2018-11-15 |