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 4027 Kilograms arrived on 2019-05-18 via the vessel ARCHIMIDIS to the port of Baltimore, Maryland. Cargo includes products identified as 1816 total cartons 13232 p cs pairs sets 910- cp-s5179 ikea home furnishing prod ucts ===== ================ ======== ===on behalf of e x porter: al karam textile mills pvt ltd. hts c ode:63 02.31.00900 ecis10211 hbl no.khi021730 1/001 akb-2019 -0000014223 dd.20-03-2019 ctn: 360 g.w:4027 kgs cbm:1 3.8.
| Carrier Code | MEDU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 360 CTN |
| Manifest Weight | 4027 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5580027 | 3 | 1816 TOTAL CARTONS 13232 P CS PAIRS SETS 910- CP-S5179 IKEA HOME FURNISHING PROD UCTS ===== ================ ======== ===ON BEHALF OF E X PORTER: AL KARAM TEXTILE MILLS PVT LTD. HTS C ODE:63 02.31.00900 ECIS10211 HBL NO.KHI021730 1/001 AKB-2019 -0000014223 DD.20-03-2019 CTN: 360 G.W:4027 KGS CBM:1 3.8 |
| BMOU5580027 | 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 |
|---|---|---|---|---|---|
| MEDUPK274488 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-20 |