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 KERAFIBERTEX INTERNATIONAL PRIVATE via Le Havre,France with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 120 PKG with a total weight of 17060 Kilograms arrived on 2020-02-23 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts natural - late x tufted coir door mats hs code: 5 7039090 po # 1300663547 a rt.no: 60466246 inv# & dt: i g-ikea-2125 dt. 27.12.2 019 pcs as per commer cial invoice - 6720 pcs net. wt . 15845.76 sb no. 9265467 dtd-27-12-2019 shipment id - 013 -tso-s206017 ecis333 7 =attn: customs departm.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Le Havre,France |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 120 PKG |
| Manifest Weight | 17060 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4566241 | 1 | IKEA HOME FURNISHING PRODU CTS NATURAL - LATE X TUFTED COIR DOOR MATS HS CODE: 5 7039090 PO # 1300663547 A RT.NO: 60466246 INV# & DT: I G-IKEA-2125 DT. 27.12.2 019 PCS AS PER COMMER CIAL INVOICE - 6720 PCS NET. WT . 15845.76 SB NO. 9265467 DTD-27-12-2019 SHIPMENT ID - 013 -TSO-S206017 ECIS333 7 =ATTN: CUSTOMS DEPARTM |
| MEDU4566241 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4566241 | 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 |
|---|---|---|---|---|---|
| MEDUMN397606 | () | 006W | Regular Bill | 1 | 2020-02-07 / 2020-02-24 |