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 MUSTAQIM DYEING & PRINTING IND. PVT via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 72 CTN with a total weight of 791 Kilograms arrived on 2019-10-18 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing produ cts ============== ======== ========= ===on behalf of exporter: mustaqim dyeing and printing industries pv t ltd hts code:6302.2100 e cis12855 hbl no.khi0 224769 /001 ahb-2019-0000086691 d d.26-07-201 9 ctn:72 g.w:79 1 kgs cbm: 2.60.
Carrier Code | MEDU |
Vessel | MAERSK EVORA [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 72 CTN |
Manifest Weight | 791 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-18 |
Container # | Pieces | Description |
---|---|---|
CAIU4916950 | 72 | IKEA HOME FURNISHING PRODU CTS ============== ======== ========= ===ON BEHALF OF EXPORTER: MUSTAQIM DYEING AND PRINTING INDUSTRIES PV T LTD HTS CODE:6302.2100 E CIS12855 HBL NO.KHI0 224769 /001 AHB-2019-0000086691 D D.26-07-201 9 CTN:72 G.W:79 1 KGS CBM: 2.60 |
CAIU4916950 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUPK460863 | () | 939N | Regular Bill | 1 | 2019-10-28 / 2019-10-29 |