The following Bill of Lading record outlines a container shipment imported into the US by 460-DT IKEA SUPPLY AG. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Algeciras,Spain with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 98 PKG with a total weight of 17486 Pounds arrived on 2020-03-06 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 98 pkg plas tic moulded components 303358 41 gnarp kitchen ut s3 black po no. : 1300668788, 13006699 69 80421332 kalas nnn cutler y s18 multicolour po no. : 13.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 98 PKG |
| Manifest Weight | 17486 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3028332 | 98 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 98 PKG PLAS TIC MOULDED COMPONENTS 303358 41 GNARP KITCHEN UT S3 BLACK PO NO. : 1300668788, 13006699 69 80421332 KALAS NNN CUTLER Y S18 MULTICOLOUR PO NO. : 13 |
| MRSU3028332 | N/M | |
| MRSU3028332 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU590936982 | () | 006W | Regular Bill | 1 | 2020-02-19 / 2020-03-07 |