The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 20067 CTN with a total weight of 17762 Kilograms arrived on 2018-03-01 via the vessel MSC VALENCIA to the port of Baltimore, Maryland. Cargo includes products identified as cartons ikea home furnishing products hs 3918 90 12524-sup-ecis5634 10442-sup-ecis18530 138 57-sup-ecis48109 20533-sup-ecis49488 20548-su p-115569 20548-sup-115765 22487-sup-ecis414.
Carrier Code | MSCU |
Vessel | MSC VALENCIA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 20067 CTN |
Manifest Weight | 17762 Kilograms |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | KNEZEVES, CZECH R |
Conveyance ID | 9301471 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-01 |
Container # | Pieces | Description |
---|---|---|
DRYU9389339 | 1875 | CARTONS IKEA HOME FURNISHING PRODUCTS HS 3918 90 12524-SUP-ECIS5634 10442-SUP-ECIS18530 138 57-SUP-ECIS48109 20533-SUP-ECIS49488 20548-SU P-115569 20548-SUP-115765 22487-SUP-ECIS414 |
DRYU9389339 | 2496 | IKEA HOME FURNISHING PRODUCTS HS 392690 |
DRYU9389339 | 358 | IKEA HOME FURNISHING PRODUCTS HS 732410 |
DRYU9389339 | 234 | IKEA HOME FURNISHING PRODUCTS HS 940390 |
DRYU9389339 | IKEA HOME FURNISHING PRODUCTS HS 960390 | |
DRYU9389339 | 4176 | IKEA HOME FURNISHING PRODUCTS HS 392410 |
DRYU9389339 | 8928 | IKEA HOME FURNISHING PRODUCTS HS 392490 |
DRYU9389339 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
DRYU9389339 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUCZ999230 | () | 807W | Regular Bill | 1 | 2018-02-09 / 2018-03-03 |