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 75 PKG with a total weight of 19661 Kilograms arrived on 2019-11-07 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as advance lic. no. 031082006 7 dt. 26.03.2018 k ompl p-o ut shoe shlf 100x58 white( art.no.00 257463) kompl p-o ut shoe shlf 50x58 grey(ar t.no.70257469) kompl p-out shoe shlf 50x58 wh ite(art .no.80257464) kompl p-out shoe shlf 7 5x58 grey(art.n o.30257471) kompl p-out sh oe shlf 75x58 white(art.no .30257466) kompl sho.
Carrier Code | MEDU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 75 PKG |
Manifest Weight | 19661 Kilograms |
Manifest Dimension | 37 Cubic Meters |
Place of Receipt | HAZIRA PORT/SURAT |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-07 |
Container # | Pieces | Description |
---|---|---|
CARU5184151 | 75 | ADVANCE LIC. NO. 031082006 7 DT. 26.03.2018 K OMPL P-O UT SHOE SHLF 100X58 WHITE( ART.NO.00 257463) KOMPL P-O UT SHOE SHLF 50X58 GREY(AR T.NO.70257469) KOMPL P-OUT SHOE SHLF 50X58 WH ITE(ART .NO.80257464) KOMPL P-OUT SHOE SHLF 7 5X58 GREY(ART.N O.30257471) KOMPL P-OUT SH OE SHLF 75X58 WHITE(ART.NO .30257466) KOMPL SHO |
CARU5184151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CARU5184151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CARU5184151 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM371594 | () | 943W | Regular Bill | 1 | 2019-10-23 / 2019-11-08 |