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 AHURA MAZDA MAUFACTURING CO PVT LTD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 107 PKG with a total weight of 19926 Kilograms arrived on 2019-10-04 via the vessel E.R. LOS ANGELES to the port of Baltimore, Maryland. Cargo includes products identified as part of furniture advance lic. no. 0310820067 dt. 26 .03.2018 epcg lic no.03300 46171 dt.1 2.01.2017 kompl p-out shoe shlf 100x58 dar k grey(art.no.10257467) ko mpl p-out shoe shlf 100x58 white(art.no.00257463) ko mpl p-out sh oe shlf 50x58 white(art.no.80257464) kom pl p -out shoe shlf 75x58 d ark grey(art.no.302574.
Carrier Code | MEDU |
Vessel | E.R. LOS ANGELES [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 107 PKG |
Manifest Weight | 19926 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | HAZIRA PORT/SURAT |
Conveyance ID | 9222986 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-04 |
Container # | Pieces | Description |
---|---|---|
GLDU9937385 | 7 | PART OF FURNITURE ADVANCE LIC. NO. 0310820067 DT. 26 .03.2018 EPCG LIC NO.03300 46171 DT.1 2.01.2017 KOMPL P-OUT SHOE SHLF 100X58 DAR K GREY(ART.NO.10257467) KO MPL P-OUT SHOE SHLF 100X58 WHITE(ART.NO.00257463) KO MPL P-OUT SH OE SHLF 50X58 WHITE(ART.NO.80257464) KOM PL P -OUT SHOE SHLF 75X58 D ARK GREY(ART.NO.302574 |
GLDU9937385 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU9937385 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU9937385 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU9937385 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM091754 | () | 938W | Regular Bill | 1 | 2019-09-19 / 2019-10-05 |