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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 804 PKG with a total weight of 14491 Kilograms arrived on 2019-12-05 via the vessel ASTRID SCHULTE to the port of Baltimore, Maryland. Cargo includes products identified as 804 pcs 100% jute matting rugs (hs code: 5705 0039) t otal no. of pcs: 804 invoi ce no: tmm g19201348 consig nment no: ecis 14414 suppl i er no: 13064 shipment id: 013-tso-s201597 net wt.: 13185.18 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 | ASTRID SCHULTE [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 804 PKG |
| Manifest Weight | 14491 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4534202 | 4 | 804 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) T OTAL NO. OF PCS: 804 INVOI CE NO: TMM G19201348 CONSIG NMENT NO: ECIS 14414 SUPPL I ER NO: 13064 SHIPMENT ID: 013-TSO-S201597 NET WT.: 13185.18 KGS. =ATTN: CUSTO MS DEPARTMEN T IKEA2.USDO=I KEA.COM PHONE: 484 803 901 5 = =ATTN: IKEA ACCOUNT IKE AARRIVALNOTICES.FF.US |
| MEDU4534202 | IKEA/USA/804PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4534202 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM662372 | () | 945W | Regular Bill | 1 | 2019-11-15 / 2019-12-06 |