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 612 PKG with a total weight of 12888 Kilograms arrived on 2019-04-22 via the vessel MSC RITA to the port of Baltimore, Maryland. Cargo includes products identified as 612 pcs 100% jute matting rugs (hs code: 5705 0039) t otal no. of pcs: 612 invoi ce no: tmm g18191643 consig nment no: ecis 12825 suppl i er no: 13064 shipment id: 013-tso-s188323 net wt.: 11747.34 kgs. =attn: custo ms departmen t ikea2.usdo=i kea.com phone: 484 803 901 5 = =attn: ikea account ike aarrivalnotices.ff.us.
| Carrier Code | MEDU |
| Vessel | MSC RITA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 612 PKG |
| Manifest Weight | 12888 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5407309 | 612 | 612 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) T OTAL NO. OF PCS: 612 INVOI CE NO: TMM G18191643 CONSIG NMENT NO: ECIS 12825 SUPPL I ER NO: 13064 SHIPMENT ID: 013-TSO-S188323 NET WT.: 11747.34 KGS. =ATTN: CUSTO MS DEPARTMEN T IKEA2.USDO=I KEA.COM PHONE: 484 803 901 5 = =ATTN: IKEA ACCOUNT IKE AARRIVALNOTICES.FF.US |
| MSCU5407309 | IKEA/USA/612PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5407309 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI109494 | () | 912W | Regular Bill | 1 | 2019-04-16 / 2019-04-23 |