The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from MUSTAQIM DYEING & PRINTING IND. PVT via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 598 CTN with a total weight of 8678 Kilograms arrived on 2019-12-20 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts ============== ======== ======== ===on behalf of e xporter: mustaqim dyeing a nd printing industries pvt ltd hts code:6302.2290 ec is12957 hbl no.khi0 227263/ 001 ahb-2019-0000117510 dd .07-10-201 9 ctn: 352 g.w:5 473 kgs cbm: 18.90 hts cod e :6302.2290 ecis12973 ahb -2019-0000120565 dd.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 598 CTN |
| Manifest Weight | 8678 Kilograms |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8125442 | 598 | IKEA HOME FURNISHING PRODU CTS ============== ======== ======== ===ON BEHALF OF E XPORTER: MUSTAQIM DYEING A ND PRINTING INDUSTRIES PVT LTD HTS CODE:6302.2290 EC IS12957 HBL NO.KHI0 227263/ 001 AHB-2019-0000117510 DD .07-10-201 9 CTN: 352 G.W:5 473 KGS CBM: 18.90 HTS COD E :6302.2290 ECIS12973 AHB -2019-0000120565 DD |
| TEMU8125442 | 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 |
|---|---|---|---|---|---|
| MEDUPK531002 | () | 949W | Regular Bill | 1 | 2019-12-06 / 2019-12-21 |