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 11704 Kilograms arrived on 2018-12-01 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as carpet&other textile floor covering: polyeste r carpe t -tuffted comm. invoice n o. 6150037 964 psi # vp180 2005908 exporter ref. no. : 2018415881 date : 05.10. 2018 consignment no. : eci s10133 shipment id : 013-t so-s180177 total qty (pcs) : 12,600 hts code : 5703 309 0 supplier no. : 21940 shipping bill no.: 80.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 168 PKG |
| Manifest Weight | 11704 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-01 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0006713 | 168 | CARPET&OTHER TEXTILE FLOOR COVERING: POLYESTE R CARPE T -TUFFTED COMM. INVOICE N O. 6150037 964 PSI # VP180 2005908 EXPORTER REF. NO. : 2018415881 DATE : 05.10. 2018 CONSIGNMENT NO. : ECI S10133 SHIPMENT ID : 013-T SO-S180177 TOTAL QTY (PCS) : 12,600 HTS CODE : 5703 309 0 SUPPLIER NO. : 21940 SHIPPING BILL NO.: 80 |
| FDCU0006713 | GR WT:,NT WT:ORDE R DESIGN SHADE SI ZE PCS SAME SAME SAME SAME SAME SAME SAME | |
| FDCU0006713 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB707732 | () | 846W | Regular Bill | 1 | 2018-11-15 / 2018-12-03 |