The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG (460-DT). This shipment is registered as coming from C.L. GUPTA EXPORTS LTD. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 138 CTN with a total weight of 8629 Pounds arrived on 2019-08-28 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as 138 pallets only handicraft s of iron artwraes with wood , w ooden articles with iron s.b. no. 5683456 dtd: 19/07/2019 inv.no.: clg/19/3227 dtd: 18/ 07/20193 iec no.: 0510006264 hs code : 73269099, 44219990.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 138 CTN |
| Manifest Weight | 8629 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | MORADABAD |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4805967 | 138 | 138 PALLETS ONLY HANDICRAFT S OF IRON ARTWRAES WITH WOOD , W OODEN ARTICLES WITH IRON S.B. NO. 5683456 DTD: 19/07/2019 INV.NO.: CLG/19/3227 DTD: 18/ 07/20193 IEC NO.: 0510006264 HS CODE : 73269099, 44219990 |
| HASU4805967 | IKH 460 01 TO 138 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583913217 | () | 931W | Regular Bill | 1 | 2019-08-12 / 2019-08-29 |