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 COTEMINAS S/A via 35136 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 489 CTN with a total weight of 6960 Kilograms arrived on 2019-12-17 via the vessel SM VANCOUVER to the port of Baltimore, Maryland. Cargo includes products identified as one 40hc container shippers load, stow and co unt 7.110 sets of kungskaktus tea towel 100% cotton, 1.980 units of axfryle body pillow, 1 .200 units of nonnea pwc f body pllw 100% cot ton and 288 sets of kirskal bedlin 100%cotto n on 74 pallets. purchase order # 06800036932 , 06800037260, 06800037415,06800037759, 06800.
| Carrier Code | MEDU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | 35136 |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 489 CTN |
| Manifest Weight | 6960 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4726040 | 489 | ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND CO UNT 7.110 SETS OF KUNGSKAKTUS TEA TOWEL 100% COTTON, 1.980 UNITS OF AXFRYLE BODY PILLOW, 1 .200 UNITS OF NONNEA PWC F BODY PLLW 100% COT TON AND 288 SETS OF KIRSKAL BEDLIN 100%COTTO N ON 74 PALLETS. PURCHASE ORDER # 06800036932 , 06800037260, 06800037415,06800037759, 06800 |
| CAIU4726040 | 489 CARTONS ON 74 PALLETS MADE IN BRAZIL SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4726040 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ688569 | () | 946R | Regular Bill | 1 | 2019-11-18 / 2019-12-19 |