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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 168 PKG with a total weight of 12611 Kilograms arrived on 2018-11-16 via the vessel MSC FEDERICA to the port of Baltimore, Maryland. Cargo includes products identified as carpet&other textile floor covering: polyeste r carpe t, nylon rugs -tuffted com m. invoice no. 6150037451 psi # vp1802005364 export er ref. no. : 2018415338 d ate : 21.09.2018 con signme nt no. : ecis10058 shipmen t id : 013- tso-s179282 tot al qty (pcs) : 13,440 hts cod e : 57033090, 57032010 supplier no. : 21940.
| Carrier Code | MEDU |
| Vessel | MSC FEDERICA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 168 PKG |
| Manifest Weight | 12611 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 8715869 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9439281 | 168 | CARPET&OTHER TEXTILE FLOOR COVERING: POLYESTE R CARPE T, NYLON RUGS -TUFFTED COM M. INVOICE NO. 6150037451 PSI # VP1802005364 EXPORT ER REF. NO. : 2018415338 D ATE : 21.09.2018 CON SIGNME NT NO. : ECIS10058 SHIPMEN T ID : 013- TSO-S179282 TOT AL QTY (PCS) : 13,440 HTS COD E : 57033090, 57032010 SUPPLIER NO. : 21940 |
| MEDU9439281 | GR WT:,NT WT:ORDE R DESIGN SHADE SI ZE PCS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9439281 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9439281 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB569918 | () | 844W | Regular Bill | 1 | 2018-10-31 / 2018-11-17 |