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 THE TRAVANCORE MATS & MATTING CO. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 888 PKG with a total weight of 13803 Kilograms arrived on 2019-10-16 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as 888 pcs 100% jute matting rugs (hs code: 5705 0039) t otal no. of pcs: 888 invoi ce no: tmm g19200829 consig nment no: ecis 13892 suppl i er no: 13064 shipment id: 013-tso-s197197 net wt.: 12512.24 kgs. =attn: custo ms departmen t ikea2.usdo=i kea.com phone: 484 803 901 5 = =attn: ikea account ike aarrivalnotices.ff.us.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 888 PKG |
| Manifest Weight | 13803 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9444550 | 888 | 888 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) T OTAL NO. OF PCS: 888 INVOI CE NO: TMM G19200829 CONSIG NMENT NO: ECIS 13892 SUPPL I ER NO: 13064 SHIPMENT ID: 013-TSO-S197197 NET WT.: 12512.24 KGS. =ATTN: CUSTO MS DEPARTMEN T IKEA2.USDO=I KEA.COM PHONE: 484 803 901 5 = =ATTN: IKEA ACCOUNT IKE AARRIVALNOTICES.FF.US |
| MEDU9444550 | IKEA/USA/888PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9444550 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN916222 | () | 940W | Regular Bill | 1 | 2019-10-01 / 2019-10-17 |