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 MUSTAQIM DYEING & PRINTING IND. PVT via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 106 CTN with a total weight of 4597 Kilograms arrived on 2019-02-13 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ============== ======== ======= ===on behalf of ex porter: m ustaqim dyeing an d printing industries pvt l td hts code: 6302.2100 & 6302.2290,6302.3100 ecis12 486 hbl no.khi0212277/001 mbl-2018-000 0076939 dd.10- 12-2018 ctn:106 g.w:4597 k gs cbm:17.2.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 106 CTN |
| Manifest Weight | 4597 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7949054 | 6 | IKEA HOME FURNISHING PRODU CTS ============== ======== ======= ===ON BEHALF OF EX PORTER: M USTAQIM DYEING AN D PRINTING INDUSTRIES PVT L TD HTS CODE: 6302.2100 & 6302.2290,6302.3100 ECIS12 486 HBL NO.KHI0212277/001 MBL-2018-000 0076939 DD.10- 12-2018 CTN:106 G.W:4597 K GS CBM:17.2 |
| MEDU7949054 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK143477 | () | 905W | Regular Bill | 1 | 2019-01-30 / 2019-02-14 |