The following Bill of Lading record outlines a container shipment imported into the US by IK-460-DT IKEA SUPPLY AG. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Algeciras,Spain with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 144 PKG with a total weight of 24494 Pounds arrived on 2019-10-23 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 1x40 cntr(s) shipper's load stow count total 144 pkg plastic moulded component 80452535 gr'smar' garden s3 in/outdoor/turquoise po no. : 1300641084 30335841 gnarp k itchen ut s3 black po no. : 1.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 144 PKG |
| Manifest Weight | 24494 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-23 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5127268 | 144 | 1X40 CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 144 PKG PLASTIC MOULDED COMPONENT 80452535 GR'SMAR' GARDEN S3 IN/OUTDOOR/TURQUOISE PO NO. : 1300641084 30335841 GNARP K ITCHEN UT S3 BLACK PO NO. : 1 |
| HASU5127268 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585923930 | () | 939W | Regular Bill | 1 | 2019-10-03 / 2019-10-24 |