Mustaqim Dyeing & Printing Ind. Pvt → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 MUSTAQIM DYEING & PRINTING IND. PVT via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 500 CTN with a total weight of 15254 Kilograms arrived on 2020-01-29 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as =12240 units quilt, duvet covers as per purch ase agr eement no. 03300297, 03300 309 shipme nt no:033-dso-s8 31634 consignment no:ecis1 3 088 total cbm :54.539 (fr eight collect) tota l net wt:13932.00 kgs total grs wt: 15254.00 kgs form'e' n o. mbl-2019-0000083717 dat ed: 04-12-2019 invoice no: mdp/19/22829 dated: 04.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
MUSTAQIM DYEING & PRINTING IND. PVT
D-14/A BADA BOARD S.I.T.E
KARACHI SD 75760 PAKISTAN

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMAERSK GAIRLOCH [SG]
Departure PortAnvers,Belgium
Landing PortBaltimore, Maryland
Manifest Qty500 CTN
Manifest Weight15254 Kilograms
Manifest Dimension54 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9235567 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-29
Container Cargo Description
Container #PiecesDescription
MSDU72617100=12240 UNITS QUILT, DUVET COVERS AS PER PURCH ASE AGR EEMENT NO. 03300297, 03300 309 SHIPME NT NO:033-DSO-S8 31634 CONSIGNMENT NO:ECIS1 3 088 TOTAL CBM :54.539 (FR EIGHT COLLECT) TOTA L NET WT:13932.00 KGS TOTAL GRS WT: 15254.00 KGS FORM'E' N O. MBL-2019-0000083717 DAT ED: 04-12-2019 INVOICE NO: MDP/19/22829 DATED: 04
MSDU7261710CONSIGNMENT NO:EC IS13088 ORDER NO: ARTICLE N O: SUPP LIERNO: SIZE: NO OF PCS/CARTON : N ET WEIGHT: GROSS WEIGHT : DATE OF SHIPMENT: ORG .WEE K : CARTON NO:1-5 00 TOTAL CARTON:5 00 P ORT OF DISCHA RGE:(460) MADE IN PAKISTAN SAME SAME SAME
MSDU7261710SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7261710SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7261710SAME SAME
MSDU7261710CONSIGNMENT NO:EC IS13088 ORDER NO: ARTICLE N O: SUPP LIERNO: SIZE: NO OF PCS/CARTON : N ET WEIGHT: GROSS WEIGHT : DATE OF SHIPMENT: ORG .WEE K : CARTON NO:1-5 00 TOTAL CARTON:5 00 P ORT OF DISCHA RGE:(460) MADE IN PAKISTAN SAME SAME SAME
MSDU7261710SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7261710SAME SAME SAME SAME SAME SAME SAME SAME
MSDU7261710SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPK581908 () 003WRegular Bill12020-01-21 / 2020-01-30
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