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 5140 PKG with a total weight of 15518 Kilograms arrived on 2019-06-18 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as 572pcs 100% jute matting r ugs (hs code: 5705 0039) 45 68 pcs tufted coir floor c overing ( hs code: 57039090 ) total no. of pcs: 5140 i nvoice no: tmmg19200142 co nsignment no: ecis 13200 s upplier no: 13064 shipment id: 013-t so-s191844 net w t.: 14269.51 kgs. =attn: c u stoms department ikea2.us do=ikea.com phone:.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5140 PKG |
| Manifest Weight | 15518 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9420115 | 51 | 572PCS 100% JUTE MATTING R UGS (HS CODE: 5705 0039) 45 68 PCS TUFTED COIR FLOOR C OVERING ( HS CODE: 57039090 ) TOTAL NO. OF PCS: 5140 I NVOICE NO: TMMG19200142 CO NSIGNMENT NO: ECIS 13200 S UPPLIER NO: 13064 SHIPMENT ID: 013-T SO-S191844 NET W T.: 14269.51 KGS. =ATTN: C U STOMS DEPARTMENT IKEA2.US DO=IKEA.COM PHONE: |
| MEDU9420115 | IKEA/USA/572PCS I KEA/USA/4568PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME | |
| MEDU9420115 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI794378 | () | 920W | Regular Bill | 1 | 2019-05-27 / 2019-06-19 |