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 174 PKG with a total weight of 18338 Kilograms arrived on 2019-07-31 via the vessel NORTHERN JUBILEE 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 # 1300615227,13 00615719,1300616693,130061 7 401,1300617696,1300617921 art.no: 40399045,50 210128 ,00382768 inv# & dt: ikea- 1565 dt.12. 06.2019 pcs as per commercial invoice - 1 171 1 pcs net. wt. 17371.81 ecis - 2775 sb no. 48.
| Carrier Code | MEDU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 174 PKG |
| Manifest Weight | 18338 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4734303 | 174 | IKEA HOME FURNISHING PRODU CTS NATURAL - LATE X TUFTED COIR DOOR MATS HS CODE: 5 7039090 PO # 1300615227,13 00615719,1300616693,130061 7 401,1300617696,1300617921 ART.NO: 40399045,50 210128 ,00382768 INV# & DT: IKEA- 1565 DT.12. 06.2019 PCS AS PER COMMERCIAL INVOICE - 1 171 1 PCS NET. WT. 17371.81 ECIS - 2775 SB NO. 48 |
| MEDU4734303 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4734303 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN445941 | () | 927W | Regular Bill | 1 | 2019-07-12 / 2019-08-01 |