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 KAYSONS EXPORTS,105 NEHRU NAGAR via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 100 PKG with a total weight of 28097 Pounds arrived on 2018-12-19 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 8713922 dt 03.11 .2018 hs: code details:- 5 7025031- floor covering - 100% cotton yarn machine woven r.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 100 PKG |
| Manifest Weight | 28097 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4222648 | 0 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 8713922 DT 03.11 .2018 HS: CODE DETAILS:- 5 7025031- FLOOR COVERING - 100% COTTON YARN MACHINE WOVEN R |
| MRKU4222648 | 013 TSO S181870 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579233927 | () | 847W | Regular Bill | 1 | 2018-11-28 / 2018-12-20 |