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 ASIAN FABRICX PRIVATE LIMITED via Valencia,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 80 PKG with a total weight of 13076 Kilograms arrived on 2020-04-13 via the vessel MAERSK KLEVEN to the port of Baltimore, Maryland. Cargo includes products identified as 100% cotton powerloom shop ing bag,placemat, table ru nner,tea towel,bedspread a nd table cloth printed,fab ric dyed, bleached and yar n dyed 80% cotton 20% poly ester powerloom pl acemat- yarn dyed invoice no:20191 04842 dt:2 1.02.2020 sb no: 1583889/21.02.2020 buyer's o rder no. & date 01300676 982/08.02.20,0130067.
Carrier Code | MEDU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 80 PKG |
Manifest Weight | 13076 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-13 |
Container # | Pieces | Description |
---|---|---|
MEDU4982383 | 100% COTTON POWERLOOM SHOP ING BAG,PLACEMAT, TABLE RU NNER,TEA TOWEL,BEDSPREAD A ND TABLE CLOTH PRINTED,FAB RIC DYED, BLEACHED AND YAR N DYED 80% COTTON 20% POLY ESTER POWERLOOM PL ACEMAT- YARN DYED INVOICE NO:20191 04842 DT:2 1.02.2020 SB NO: 1583889/21.02.2020 BUYER'S O RDER NO. & DATE 01300676 982/08.02.20,0130067 |
MEDU4982383 | PALLET NO. FROM 1 0250960 TO 102510 39 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4982383 | SAME SAME SAME SAME SAME SAME | |
MEDU4982383 | PALLET NO. FROM 1 0250960 TO 102510 39 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4982383 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN919169 | () | 011W | Regular Bill | 1 | 2020-03-24 / 2020-04-14 |