The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from AL KARAM TEXTILE MILLS PVT LTD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 360 CTN with a total weight of 3646 Kilograms arrived on 2019-02-10 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ------------- -------- -------- shipper: al karam textile m ills pvt ltd. ht s code:6302.3100.900 6303. 9 10099 ecis9996 hbl no.khi 0212010/001 scb-201 8-00000 05855 dd.27-11-2018 ctn:36 0 g.w:3646 kgs cbm:13.
Carrier Code | MEDU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 360 CTN |
Manifest Weight | 3646 Kilograms |
Manifest Dimension | 13 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-10 |
Container # | Pieces | Description |
---|---|---|
MSCU7097115 | 3 | IKEA HOME FURNISHING PRODU CTS ------------- -------- -------- SHIPPER: AL KARAM TEXTILE M ILLS PVT LTD. HT S CODE:6302.3100.900 6303. 9 10099 ECIS9996 HBL NO.KHI 0212010/001 SCB-201 8-00000 05855 DD.27-11-2018 CTN:36 0 G.W:3646 KGS CBM:13 |
MSCU7097115 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPK140945 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-12 |