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 THE TRAVANCORE MATS & MATTING CO. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 708 PKG with a total weight of 14910 Kilograms arrived on 2020-08-06 via the vessel MSC TORONTO to the port of Baltimore, Maryland. Cargo includes products identified as 708 pcs 100% jute matting rugs (hs code: 5705 0039) t otal no. of pcs: 708 invoi ce no: tmm g20210173 consig nment no: ecis 15622 s.b.n o . 3354511 /dt.23.06.2020 supplier no: 13064 s hipmen t id: 013-tso-s212540 net wt.: 13590.0 6 kgs. =attn: customs department ikea2. usdo =ikea.com phone: 484 8 03 9015 ==attn: ikea a.
| Carrier Code | MEDU |
| Vessel | MSC TORONTO [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 708 PKG |
| Manifest Weight | 14910 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9299525 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| XINU8186551 | 8 | 708 PCS 100% JUTE MATTING RUGS (HS CODE: 5705 0039) T OTAL NO. OF PCS: 708 INVOI CE NO: TMM G20210173 CONSIG NMENT NO: ECIS 15622 S.B.N O . 3354511 /DT.23.06.2020 SUPPLIER NO: 13064 S HIPMEN T ID: 013-TSO-S212540 NET WT.: 13590.0 6 KGS. =ATTN: CUSTOMS DEPARTMENT IKEA2. USDO =IKEA.COM PHONE: 484 8 03 9015 ==ATTN: IKEA A |
| XINU8186551 | IKEA/USA/708PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME SAME | |
| XINU8186551 | SAME SAME SAME | |
| XINU8186551 | IKEA/USA/708PCS A S PER THE PACKING LIST SAME SAME SAME SAME SAME SAME SAME | |
| XINU8186551 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH901719 | () | 028W | Regular Bill | 1 | 2020-07-27 / 2020-08-07 |