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 KAYSONS EXPORTS,105 NEHRU NAGAR via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 181 PKG with a total weight of 31715 Pounds arrived on 2020-01-06 via the vessel CONTI CHIVALRY to the port of Baltimore, Maryland. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 8275467 dt- 15.1 1.2019 hs details: 5702503 1- floor covering- 100% cotton yarn machine woven rug (fla.
| Carrier Code | MAEU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 181 PKG |
| Manifest Weight | 31715 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3210769 | 181 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 8275467 DT- 15.1 1.2019 HS DETAILS: 5702503 1- FLOOR COVERING- 100% COTTON YARN MACHINE WOVEN RUG (FLA |
| MRSU3210769 | 013 TSO S203374 | |
| MRSU3210769 | 013 TSO S203374 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588271813 | () | 949W | Regular Bill | 1 | 2019-12-12 / 2020-01-07 |