The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE INC.. This shipment is registered as coming from KERAFIBERTEX INTERNATIONAL PRIVATE via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 184 PKG with a total weight of 18531 Kilograms arrived on 2019-11-20 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts natural - late x tufted coir door mats hs code: 5 7039090 po # 1300641483,1 300642182,1300643652 art.n o : 40399045, 50210128 inv# & dt: ikea-1862 dt: 01.10 .2019 pcs as per commercia l invoice - 11953 pcs net. wt. 17530.06 sb no. 73136 17 date: 01.10.2019 shipm ent id - 013-tso-s200.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 184 PKG |
| Manifest Weight | 18531 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7428809 | 184 | IKEA HOME FURNISHING PRODU CTS NATURAL - LATE X TUFTED COIR DOOR MATS HS CODE: 5 7039090 PO # 1300641483,1 300642182,1300643652 ART.N O : 40399045, 50210128 INV# & DT: IKEA-1862 DT: 01.10 .2019 PCS AS PER COMMERCIA L INVOICE - 11953 PCS NET. WT. 17530.06 SB NO. 73136 17 DATE: 01.10.2019 SHIPM ENT ID - 013-TSO-S200 |
| GLDU7428809 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM501109 | () | 943W | Regular Bill | 1 | 2019-10-31 / 2019-11-21 |