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 COTEMINAS S/A via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 315 CTN with a total weight of 5765 Kilograms arrived on 2019-06-24 via the vessel MSC LUDOVICA to the port of Baltimore, Maryland. Cargo includes products identified as one 40hc container shippers load, stow and co unt 315 cartons with 2.133 sets of kungskaktu s tea towel - 100% cotton and 3.168 units of axfryle body pillow on 75 pallets. purchase o rder # 06800033268 and 06800033465 consignmen t id # ecis132 invoice: cm7-012083 net weight : 4.464,540 kgs freight collect du-e 19br0006.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 315 CTN |
| Manifest Weight | 5765 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7133193 | 315 | ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND CO UNT 315 CARTONS WITH 2.133 SETS OF KUNGSKAKTU S TEA TOWEL - 100% COTTON AND 3.168 UNITS OF AXFRYLE BODY PILLOW ON 75 PALLETS. PURCHASE O RDER # 06800033268 AND 06800033465 CONSIGNMEN T ID # ECIS132 INVOICE: CM7-012083 NET WEIGHT : 4.464,540 KGS FREIGHT COLLECT DU-E 19BR0006 |
| MSCU7133193 | 315 CARTONS ON 75 PALLETS MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7133193 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ480140 | () | 921R | Regular Bill | 1 | 2019-05-27 / 2019-06-25 |