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 844 PKG with a total weight of 14993 Kilograms arrived on 2020-09-02 via the vessel CPO HAMBURG to the port of Baltimore, Maryland. Cargo includes products identified as 844 pcs 100% jute matting rugs hs code; 57050 039. to tal no. of pcs: 844. invoi ce no: tmm g20210316. sb no ./date: 3778344 /13.07.202 0 . supplier no: 13064 ship ment id: 013-tso-s2 13946. total net wt: 13686.28 kgs =attn: cust oms department ikea2.usdo=ikea.com phone : 48 4 803 9015 ==attn: ike a account ikeaarrivaln.
| Carrier Code | MEDU |
| Vessel | CPO HAMBURG [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 844 PKG |
| Manifest Weight | 14993 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4883729 | 844 | 844 PCS 100% JUTE MATTING RUGS HS CODE; 57050 039. TO TAL NO. OF PCS: 844. INVOI CE NO: TMM G20210316. SB NO ./DATE: 3778344 /13.07.202 0 . SUPPLIER NO: 13064 SHIP MENT ID: 013-TSO-S2 13946. TOTAL NET WT: 13686.28 KGS =ATTN: CUST OMS DEPARTMENT IKEA2.USDO=IKEA.COM PHONE : 48 4 803 9015 ==ATTN: IKE A ACCOUNT IKEAARRIVALN |
| MEDU4883729 | IKEA/USA/844 PCS AS PER PACKING LI ST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4883729 | SAME SAME | |
| MEDU4883729 | IKEA/USA/844 PCS AS PER PACKING LI ST SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4883729 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV187908 | () | 032W | Regular Bill | 1 | 2020-08-14 / 2020-09-03 |