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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 764 PKG with a total weight of 12510 Kilograms arrived on 2019-01-06 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as 764 pcs 100% jute matting rugs (hs code: 5705 0039) t otal no. of pcs: 764 invoi ce no: tmm g18191176 consig nment no: ecis 12358 suppl i er no: 13064 shipment id: 013-tso-s182544 net wt.: 11368.5 kgs. =attn: custom s department ikea2.usdo=ik ea.com phone: 484 803 9015 ==a ttn: ikea account ikea arrivalnotices.ff.us=g.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 764 PKG |
| Manifest Weight | 12510 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7474468 | 764 | 764 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) T OTAL NO. OF PCS: 764 INVOI CE NO: TMM G18191176 CONSIG NMENT NO: ECIS 12358 SUPPL I ER NO: 13064 SHIPMENT ID: 013-TSO-S182544 NET WT.: 11368.5 KGS. =ATTN: CUSTOM S DEPARTMENT IKEA2.USDO=IK EA.COM PHONE: 484 803 9015 ==A TTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US=G |
| MEDU7474468 | IKEA/USA/764PCS A S PER THE PACKING LIST. SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7474468 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM094188 | () | 848W | Regular Bill | 1 | 2018-12-08 / 2019-01-07 |