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 Mundra,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4452 PKG with a total weight of 19210 Kilograms arrived on 2019-12-22 via the vessel NORTHERN JULIE to the port of Savannah, Georgia. Cargo includes products identified as 252 pcs 100% jute matting rugs (hs code: 5705 0039) 4 200 pcs tufted coir floor covering (h s code: 5703909 0) total no. of pcs: 4452 inv oice no: tmmg19201520 c onsignment no: ecis 1 4585 supplier no: 13064 shipmen t id: 013-tso -s202928 net wt.: 18340.14 kgs. =attn: custom s department ikea2.u sdo=ikea.com phone: 484.
| Carrier Code | MEDU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4452 PKG |
| Manifest Weight | 19210 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-22 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8930620 | 4452 | 252 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) 4 200 PCS TUFTED COIR FLOOR COVERING (H S CODE: 5703909 0) TOTAL NO. OF PCS: 4452 INV OICE NO: TMMG19201520 C ONSIGNMENT NO: ECIS 1 4585 SUPPLIER NO: 13064 SHIPMEN T ID: 013-TSO -S202928 NET WT.: 18340.14 KGS. =ATTN: CUSTOM S DEPARTMENT IKEA2.U SDO=IKEA.COM PHONE: 484 |
| FSCU8930620 | IKEA/USA/252PCS I KEA/USA/4200PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME | |
| FSCU8930620 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM883655 | () | 947A | Regular Bill | 1 | 2019-11-21 / 2019-12-25 |