The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG, INC.. This shipment is registered as coming from APL LOGISTICS INDIA PVT. LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 130 CTN with a total weight of 32786 Pounds arrived on 2019-08-21 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 5068158-5084252-52 42553 5233775-5276274-531053 1-5324446-5343925 hs code de tails:- 57021000-floor cover.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 130 CTN |
| Manifest Weight | 32786 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5968597 | 1 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 5068158-5084252-52 42553 5233775-5276274-531053 1-5324446-5343925 HS CODE DE TAILS:- 57021000-FLOOR COVER |
| SUDU5968597 | 558 CP S42898 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583502197 | () | 930W | Regular Bill | 1 | 2019-08-02 / 2019-08-22 |