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 576 CTN with a total weight of 5637 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: a l karam textile m ills pvt ltd. hts code:630 2.3100.900 6303.910099 eci s10006 hbl no.khi0 212278/0 01 scb-2018-0000006120 dd. 11-12-201 8 ctn:576 g.w:563 7 kgs cbm:20.7.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 576 CTN |
| Manifest Weight | 5637 Kilograms |
| Manifest Dimension | 20 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 | 576 | IKEA HOME FURNISHING PRODU CTS ============== ======== ======= ===ON BEHALF OF EX PORTER: A L KARAM TEXTILE M ILLS PVT LTD. HTS CODE:630 2.3100.900 6303.910099 ECI S10006 HBL NO.KHI0 212278/0 01 SCB-2018-0000006120 DD. 11-12-201 8 CTN:576 G.W:563 7 KGS CBM:20.7 |
| MEDU7949054 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK143485 | () | 905W | Regular Bill | 1 | 2019-01-30 / 2019-02-14 |