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 THE TRAVANCORE MATS & MATTING CO. via Colombo Harbor,Sri Lanka with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6104 PKG with a total weight of 15083 Kilograms arrived on 2018-12-03 via the vessel SANTA CRUZ to the port of Savannah, Georgia. Cargo includes products identified as 404 pcs 100% jute matting rugs (hs code: 5705 0039) 3 660 pcs handwoven products coir matti ng mats l/b (hs code: 57022020) 2040 pcs tuft ed coir floor covering (hs code: 57039090) to tal no. of pcs: 6104 invoice no: tmmg18191044 consignme nt no: ecis 12225 supplier no: 130 64 shipment id: 01 3-tso-s180712 net wt.: 141.
| Carrier Code | MEDU |
| Vessel | SANTA CRUZ [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6104 PKG |
| Manifest Weight | 15083 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9444742 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4829800 | 64 | 404 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 3 660 PCS HANDWOVEN PRODUCTS COIR MATTI NG MATS L/B (HS CODE: 57022020) 2040 PCS TUFT ED COIR FLOOR COVERING (HS CODE: 57039090) TO TAL NO. OF PCS: 6104 INVOICE NO: TMMG18191044 CONSIGNME NT NO: ECIS 12225 SUPPLIER NO: 130 64 SHIPMENT ID: 01 3-TSO-S180712 NET WT.: 141 |
| MEDU4829800 | IKEA/USA/404PCS I KEA/USA/3660PCS I KEA/USA/2 040PCS A S PER THE PACKING LIST. SAME SAME SAME SAME SAME SAME | |
| MEDU4829800 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB786785 | () | 843W | Regular Bill | 1 | 2018-10-29 / 2018-12-04 |