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 ASIAN FABRICX PRIVATE LIMITED via Sines,Portugal with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 84 PKG with a total weight of 12762 Kilograms arrived on 2019-12-11 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 100% cotton powerloom lunc h bag,placemat,cus hion cov er, bedspread, wash cloth, tea towel , table cloth an d apron- yarn dyed, fabric d yed, bleached and printe d 80% cotton 20% pol yester powerloom placemat, table runner and l unch bag-yarn dyed invoice no:201910296 9 dt: 01.11.2019 sb no:7999 740/02.11.2019 buyer's.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 84 PKG |
| Manifest Weight | 12762 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7357453 | 84 | 100% COTTON POWERLOOM LUNC H BAG,PLACEMAT,CUS HION COV ER, BEDSPREAD, WASH CLOTH, TEA TOWEL , TABLE CLOTH AN D APRON- YARN DYED, FABRIC D YED, BLEACHED AND PRINTE D 80% COTTON 20% POL YESTER POWERLOOM PLACEMAT, TABLE RUNNER AND L UNCH BAG-YARN DYED INVOICE NO:201910296 9 DT: 01.11.2019 SB NO:7999 740/02.11.2019 BUYER'S |
| MSDU7357453 | PALLET NO. FROM 1 0230384 TO 102304 67 SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7357453 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7357453 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM832744 | () | 946W | Regular Bill | 1 | 2019-11-28 / 2019-12-12 |