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 KERAFIBERTEX INTERNATIONAL PVT LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 157 PKG with a total weight of 19348 Kilograms arrived on 2019-05-29 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts natural - late x tufted coir door mats hs code: 5 7039090 po # 1300600851,1 300601612,1300604109 art.n o : 40399045, 50210128 inv# & dt: ig-ikea 1405 dt: 10 .04.2019 pcs as per commer cial invoic e - 12187 pcs n et. wt. 19160.19 sb no. 34 28 970 dt: 11.04.2019 shipm ent id - 013-tso-s19.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 157 PKG |
| Manifest Weight | 19348 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8473807 | 157 | IKEA HOME FURNISHING PRODU CTS NATURAL - LATE X TUFTED COIR DOOR MATS HS CODE: 5 7039090 PO # 1300600851,1 300601612,1300604109 ART.N O : 40399045, 50210128 INV# & DT: IG-IKEA 1405 DT: 10 .04.2019 PCS AS PER COMMER CIAL INVOIC E - 12187 PCS N ET. WT. 19160.19 SB NO. 34 28 970 DT: 11.04.2019 SHIPM ENT ID - 013-TSO-S19 |
| TEMU8473807 | NO MARKS 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 |
|---|---|---|---|---|---|
| MEDUMI635332 | () | 918W | Regular Bill | 1 | 2019-05-11 / 2019-05-30 |